Muster Roll No. : 5128	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 KAMLESH KAUR(Wife) PB-17-002-032-001/122 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   2 HAMIRO KAUR PB-17-002-032-001/125 SC ਮੋਫਰ P P P P A A A 4 245 980 0 0 980 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006019 Credited 11/11/2023   3 KALA SINGH(Self) PB-17-002-032-001/122 OTHER 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 TARA SINGH(Self) PB-17-002-032-001/113 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   5 MITHU SINGH(Self) PB-17-002-032-001/10 SC ਮੋਫਰ P P A P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   6 JASVIR KAUR(Wife) PB-17-002-032-001/1 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   7 BALJEET KAUR(Wife) PB-17-002-032-001/126 OTHER ਮੋਫਰ A A A P P A A 2 245 490 0 0 490 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   8 JASWINDER KAUR(Wife) PB-17-002-032-001/117 SC ਮੋਫਰ P P P P A A A 4 245 980 0 0 980 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006019 Credited 11/11/2023   Daily Attendence 7 7 6 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6125 Amount Paid ST 0 Amount Paid Other 3430

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

Total Cash payment(In Rs.) Cash 9555 Average Per labour 1194.375

Total man days : 39