Muster Roll No. : 2914	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2617002/2020-2021/5110/AS    Sanction Date : 29/04/2020
Work Code : 2617002032/DP/101228	Work Name : MAINTENANCE OF 550 PLANTS IN MOFAR

Measurement Book Detail

MB NO.  1355        Page NO.  44

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 RAMANDEEP KAUR(Wife) PB-17-002-032-001/286 SC ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   2 RANJIT SINGH(Self) PB-17-002-032-001/35 SC ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002948 Credited 14/07/2023   3 MAHINDER SINGH(Self) PB-17-002-032-001/40 SC ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   4 JASVIR KAUR(Wife) PB-17-002-032-001/63 SC ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   5 GURMAIL KAUR(Wife) PB-17-002-032-001/5 SC ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002948 Credited 14/07/2023   6 MITTHU SINGH(Self) PB-17-002-032-001/57 SC ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 36