Muster Roll No. : 8243	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2617002/2023-2024/21524/AS    Sanction Date : 05/09/2023
Work Code : 2617002032/WH/9989026802	Work Name : RENOVATION OF POND MOFAR

Measurement Book Detail

MB NO.  1236        Page NO.  1

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 KULWINDER KAUR(Wife) PB-17-002-032-001/235 SC ਮੋਫਰ A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 2 SURJIT SINGH(Self) PB-17-002-032-001/234 OTHER ਮੋਫਰ P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 3 JAGDEEP SINGH(Self) PB-17-002-032-001/273 OTHER ਮੋਫਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 4 HAPPY KAUR(Wife) PB-17-002-032-001/243 SC ਮੋਫਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 5 VEERPAL KAUR(Wife) PB-17-002-032-001/239 SC ਮੋਫਰ A P A P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH Daily Attendence 3 5 0 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 26