Muster Roll No. : 5784	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 GURPREET SINGH(Son) PB-17-002-032-001/158 OTHER 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 SUDAGAR SINGH(Self) PB-17-002-032-001/157 OTHER ਮੋਫਰ A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   3 AMARJEET KAUR(Wife) PB-17-002-032-001/154 OTHER 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   4 ANGRAJ KAUR(Wife) PB-17-002-032-001/164 OTHER ਮੋਫਰ A P A P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   5 SUNITA(Wife) PB-17-002-032-001/167 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   6 AMANDEEP KAUR(Self) PB-17-002-032-001/153 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   7 KARAMJIT KAUR(Wife) PB-17-002-032-001/174 OTHER ਮੋਫਰ A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007120 Credited 25/11/2023   Daily Attendence 4 7 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1214.2858

Total man days : 34