Muster Roll No. : 8239	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 BINDER KAUR(Wife) PB-17-002-032-001/11 SC ਮੋਫਰ A P A A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 2 SURJEET SINGH(Self) PB-17-002-032-001/118 SC ਮੋਫਰ P P A P A A A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 3 JASWINDER KAUR(Wife) PB-17-002-032-001/117 SC ਮੋਫਰ P P A P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 4 JASVIR KAUR(Wife) PB-17-002-032-001/13 SC ਮੋਫਰ A P A A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 5 JASWINDER KAUR(Wife) PB-17-002-032-001/115 SC ਮੋਫਰ P P A A P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH Daily Attendence 3 5 0 2 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1000

Total man days : 20