Muster Roll No. : 9244	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2617003/2023-2024/13089/AS    Sanction Date : 11/08/2023
Work Code : 2617003043/WH/9989026198	Work Name : DIGGING OF POND ASPAL KOTHE

Measurement Book Detail

MB NO.  1052        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 mall singh(Self) PB-17-003-028-001/112 SC Aspal Kothe P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009910 Credited 30/03/2024   2 Gurvinder kaur(Self) PB-17-003-028-001/106 SC Aspal Kothe A A A P P P A 3 270 810 0 0 810 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   3 PARMINDER KAUR(Wife) PB-17-003-028-001/14 SC ਮਾਨ ਅਸਪਾਲ P P A P P P A 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   4 PARMJIT KAUR(Wife) PB-17-003-028-001/2 SC ਮਾਨ ਅਸਪਾਲ P A A A A A A 1 270 270 0 0 270 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   5 NAIB SINGH(Self) PB-17-003-028-001/103 SC Aspal Kothe A P A P P P P 5 270 1350 0 0 1350 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   6 MANJIT KAUR(Self) PB-17-003-028-001/12 SC Aspal Kothe P P A P P P P 6 270 1620 0 0 1620 CANARA BANK Karamgarh Autawali CNRB0004687 2617003WL009910 Credited 30/03/2024   7 PAUL KAUR(Wife) PB-17-003-028-001/23 SC Aspal Kothe P P A P P A A 4 270 1080 0 0 1080 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL009910 Credited 30/03/2024   Daily Attendence 5 5 0 6 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1157.1428

Total man days : 30