Muster Roll No. : 8044	Date From : 09/01/2024    Date To : 13/01/2024	Sanction No. : 2617002/2020-2021/5110/AS    Sanction Date : 29/04/2020
Work Code : 2617002032/DP/101228	Work Name : MAINTENANCE OF 550 PLANTS IN MOFAR

Measurement Book Detail

MB NO.  1355        Page NO.  45

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 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 RANI KAUR(Wife) PB-17-002-032-001/8 SC ਮੋਫਰ P P P X X 3 150 450 0 0 450 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009954 Credited 30/03/2024   2 TARA SINGH(Self) PB-17-002-032-001/113 SC ਮੋਫਰ P P X X X 2 150 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009954 Credited 30/03/2024   3 KALA SINGH(Self) PB-17-002-032-001/122 OTHER ਮੋਫਰ P P P X X 3 150 450 0 0 450 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009954 Credited 30/03/2024   4 GURPREET SINGH(Son) PB-17-002-032-001/158 OTHER ਮੋਫਰ P P X X X 2 150 300 0 0 300 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009954 Credited 30/03/2024   5 MITTHU SINGH(Self) PB-17-002-032-001/57 SC ਮੋਫਰ P P X X X 2 150 300 0 0 300 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009954 Credited 30/03/2024   6 CHARNO KAUR(Wife) PB-17-002-032-001/144 OTHER ਮੋਫਰ P X X X X 1 150 150 0 0 150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009954 Credited 30/03/2024   7 PAPPU SINGH(Self) PB-17-002-032-001/4 SC ਮੋਫਰ P X X X X 1 150 150 0 0 150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009954 Credited 30/03/2024   8 GURPREET KAUR(Wife) PB-17-002-032-001/203 SC ਮੋਫਰ P X X X X 1 150 150 0 0 150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009954 Credited 30/03/2024   9 VIRPAL KAUR(Self) PB-17-002-032-001/264 SC ਮੋਫਰ P X X X X 1 150 150 0 0 150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009954 Credited 30/03/2024   Daily Attendence 9 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 266.6667

Total man days : 16