Muster Roll No. : 8240	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 JEETO KAUR PB-17-002-032-001/134 SC ਮੋਫਰ P P A A A P A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 2 JAGMEL KAUR PB-17-002-032-001/132 SC ਮੋਫਰ A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 3 DHANA SINGH(Self) PB-17-002-032-001/149 OTHER ਮੋਫਰ A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 4 JAGTAR SINGH(Self) PB-17-002-032-001/143 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 DARSHAN SINGH(Self) PB-17-002-032-001/145 OTHER ਮੋਫਰ A A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 6 TEJ KAUR(Wife) PB-17-002-032-001/137 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 7 KARAMJIT KAUR(Wife) PB-17-002-032-001/14 SC ਮੋਫਰ P A A A A P P 3 250 750 0 0 750 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010759 Credited 19/04/2024   JAGGA SINGH 8 BIKKAR SINGH(Father) PB-17-002-032-001/141 OTHER 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 Daily Attendence 4 5 0 4 4 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 937.5

Total man days : 30