Muster Roll No. : 5776	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 GURPREET KAUR(Wife) PB-17-002-032-001/2 SC ਮੋਫਰ A A P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006823 Credited 22/11/2023   2 GURMEL KAUR(Wife) PB-17-002-032-001/199 SC ਮੋਫਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL0008493 Credited 01/01/2024   3 CHARANJIT KAUR(Wife) PB-17-002-032-001/18 SC ਮੋਫਰ P A P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   4 DAS SINGH(Self) PB-17-002-032-001/181 OTHER ਮੋਫਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   5 BANT KAUR(Wife) PB-17-002-032-001/187 SC ਮੋਫਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   6 KISHAN KAUR PB-17-002-032-001/196 SC ਮੋਫਰ P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   7 GURPREET KAUR(Wife) PB-17-002-032-001/203 SC ਮੋਫਰ P A P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   8 MITTHU SINGH(Brother) PB-17-002-032-001/188 OTHER ਮੋਫਰ P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   Daily Attendence 7 4 7 6 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 36