Muster Roll No. : 4886	Date From : 13/09/2023    Date To : 19/09/2023	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 GURPREET SINGH(Son) PB-17-002-032-001/158 OTHER ਮੋਫਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   2 MANJIT KAUR(Wife) PB-17-002-032-001/149 OTHER ਮੋਫਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   3 JASWINDER KAUR(Wife) PB-17-002-032-001/150 OTHER ਮੋਫਰ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   4 ANGRAJ KAUR(Wife) PB-17-002-032-001/164 OTHER ਮੋਫਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   5 AMANDEEP KAUR(Self) PB-17-002-032-001/153 SC ਮੋਫਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   6 KARAMJIT KAUR(Wife) PB-17-002-032-001/140 SC ਮੋਫਰ P A A P A A A 2 230 460 0 0 460 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   7 DARSHAN SINGH(Self) PB-17-002-032-001/145 OTHER ਮੋਫਰ A P A P P P A 4 230 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   8 CHARNO KAUR(Wife) PB-17-002-032-001/144 OTHER ਮੋਫਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   9 BIKKAR SINGH(Father) PB-17-002-032-001/141 OTHER ਮੋਫਰ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   Daily Attendence 7 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 8740

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1175.5555

Total man days : 46