Muster Roll No. : 5133	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 VIRPAL KAUR(Self) PB-17-002-032-001/280 SC ਮੋਫਰ P A P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   2 AMARJIT KAUR(Wife) PB-17-002-032-001/3 SC ਮੋਫਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006019 Credited 11/11/2023   3 RANJIT SINGH(Self) PB-17-002-032-001/35 SC ਮੋਫਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006019 Credited 11/11/2023   4 DHARMPREET SINGH(Self) PB-17-002-032-001/281 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   5 AMRIK SINGH(Self) PB-17-002-032-001/37 SC ਮੋਫਰ A A A A P P A 2 245 490 0 0 490 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006019 Credited 11/11/2023   6 RANJIT KAUR(Wife) PB-17-002-032-001/28 SC ਮੋਫਰ P P A A A A A 2 245 490 0 0 490 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   7 KARAMJIT KAUR(Wife) PB-17-002-032-001/34 SC ਮੋਫਰ P P P A P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   8 PAPPU SINGH(Self) PB-17-002-032-001/4 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   Daily Attendence 7 6 6 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 1163.75

Total man days : 38