Muster Roll No. : 5786	Date From : 24/10/2023    Date To : 30/10/2023	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 P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   2 MANJIT KAUR(Wife) PB-17-002-032-001/25 SC ਮੋਫਰ A P A P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   3 JASWANT SINGH(Wife) PB-17-002-032-001/26 OTHER ਮੋਫਰ A P A A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   4 RAJ KAUR(Wife) PB-17-002-032-001/214 SC ਮੋਫਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   5 BEANT KAUR(Self) PB-17-002-032-001/220 OTHER ਮੋਫਰ A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   6 AMARJIT KAUR(Self) PB-17-002-032-001/247 OTHER ਮੋਫਰ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   7 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 2617002WL007120 Credited 25/11/2023   8 VEERPAL KAUR(Wife) PB-17-002-032-001/239 SC ਮੋਫਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   9 MOHINDER KAUR(Self) PB-17-002-032-001/218 OTHER ਮੋਫਰ A P A P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 27/11/2023   10 RAJWINDER KAUR(Wife) PB-17-002-032-001/230 OTHER ਮੋਫਰ P P A P A A A 3 250 750 0 0 750 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   Daily Attendence 6 9 0 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 44