Muster Roll No. : 5781	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 RANI KAUR(Wife) PB-17-002-032-001/8 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   2 HARJINDER SINGH(Self) PB-17-002-032-001/86 OTHER ਮੋਫਰ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   3 JASVIR KAUR(Wife) PB-17-002-032-001/86 OTHER ਮੋਫਰ P P A P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006823 Credited 22/11/2023   4 DARSHAN SINGH(Self) PB-17-002-032-001/96 SC ਮੋਫਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006823 Credited 22/11/2023   5 BALJIT KAUR(Wife) PB-17-002-032-001/85 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 HARPRIT KAUR(Wife) PB-17-002-032-001/90 SC ਮੋਫਰ A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   7 BEANT KAUR(Wife) PB-17-002-032-001/95 SC ਮੋਫਰ A P A P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006823 Credited 22/11/2023   8 PRITAM KAUR(Wife) PB-17-002-032-001/98 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   Daily Attendence 6 8 5 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1218.75

Total man days : 39