Muster Roll No. : 5130	Date From : 20/09/2023    Date To : 26/09/2023	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 CHARANJIT KAUR(Wife) PB-17-002-032-001/18 SC ਮੋਫਰ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   2 GURPREET SINGH(Son) PB-17-002-032-001/158 OTHER ਮੋਫਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   3 ANGRAJ KAUR(Wife) PB-17-002-032-001/164 OTHER ਮੋਫਰ P P P P A A A 4 245 980 0 0 980 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   4 AMARJEET KAUR(Wife) PB-17-002-032-001/154 OTHER ਮੋਫਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   5 AMANDEEP KAUR(Self) PB-17-002-032-001/153 SC ਮੋਫਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   6 SUNITA(Wife) PB-17-002-032-001/167 SC ਮੋਫਰ P P P A A A A 3 245 735 0 0 735 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   7 KARAMJIT KAUR(Wife) PB-17-002-032-001/174 OTHER ਮੋਫਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   8 DAS SINGH(Self) PB-17-002-032-001/181 OTHER ਮੋਫਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   9 GOLA SINGH(Self) PB-17-002-032-001/188 OTHER ਮੋਫਰ P P P A A A A 3 245 735 0 0 735 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   Daily Attendence 8 9 9 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 7595

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 45