Muster Roll No. : 5129	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 JEETO KAUR PB-17-002-032-001/134 SC ਮੋਫਰ P P P P A P A 5 245 1225 0 0 1225 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006019 Credited 11/11/2023   2 JASVIR KAUR PB-17-002-032-001/131 SC ਮੋਫਰ A P A P A A A 2 245 490 0 0 490 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006019 Credited 11/11/2023   3 DHANA SINGH(Self) PB-17-002-032-001/149 OTHER 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   4 MANJIT KAUR(Wife) PB-17-002-032-001/149 OTHER 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   5 JASWINDER KAUR(Wife) PB-17-002-032-001/150 OTHER 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   6 DARSHAN SINGH(Self) PB-17-002-032-001/145 OTHER ਮੋਫਰ P A A A A A A 1 245 245 0 0 245 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   7 CHARNO KAUR(Wife) PB-17-002-032-001/144 OTHER 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   8 JASVIR KAUR(Wife) PB-17-002-032-001/13 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   9 BIKKAR SINGH(Father) PB-17-002-032-001/141 OTHER 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 8 8 5 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 925.5555

Total man days : 34