Muster Roll No. : 5773	Date From : 17/10/2023    Date To : 23/10/2023	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 KAMLESH KAUR(Wife) PB-17-002-032-001/122 OTHER ਮੋਫਰ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   2 BINDER KAUR(Wife) PB-17-002-032-001/11 SC ਮੋਫਰ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006823 Credited 22/11/2023   3 KABAL SINGH(Self) PB-17-002-032-001/123 OTHER ਮੋਫਰ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006823 Credited 22/11/2023   4 TARA SINGH(Self) PB-17-002-032-001/113 SC ਮੋਫਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006823 Credited 22/11/2023   5 MANJEET KAUR(Wife) PB-17-002-032-001/104 SC ਮੋਫਰ A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   6 KARMJEET KAUR(Wife) PB-17-002-032-001/123 OTHER ਮੋਫਰ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   7 MITHU SINGH(Self) PB-17-002-032-001/10 SC ਮੋਫਰ A A P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   8 JASVIR KAUR(Wife) PB-17-002-032-001/1 SC ਮੋਫਰ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   9 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 2617002WL006823 Credited 22/11/2023   Daily Attendence 4 8 7 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 40