Muster Roll No. : 2912	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2617002/2020-2021/5110/AS    Sanction Date : 29/04/2020
Work Code : 2617002032/DP/101228	Work Name : MAINTENANCE OF 550 PLANTS IN MOFAR

Measurement Book Detail

MB NO.  1355        Page NO.  44

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 P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002948 Credited 14/07/2023   2 KABAL SINGH(Self) PB-17-002-032-001/123 OTHER ਮੋਫਰ P P A A A A A 2 295 590 0 0 590 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002948 Credited 14/07/2023   3 NASIB KAUR(Wife) PB-17-002-032-001/142 OTHER ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   4 MITHU SINGH(Self) PB-17-002-032-001/10 SC ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   5 BALJEET KAUR(Wife) PB-17-002-032-001/126 OTHER ਮੋਫਰ P A P P P P A 5 295 1475 0 0 1475 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   6 JASVIR KAUR(Wife) PB-17-002-032-001/1 SC ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   7 CHARNO KAUR(Wife) PB-17-002-032-001/144 OTHER ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   8 JASVIR KAUR(Wife) PB-17-002-032-001/12 SC ਮੋਫਰ P P P A A A A 3 295 885 0 0 885 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   9 JASVIR KAUR(Mother) PB-17-002-032-001/151 OTHER ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   10 JASVIR KAUR(Wife) PB-17-002-032-001/13 SC ਮੋਫਰ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002948 Credited 14/07/2023   Daily Attendence 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 7375

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 1534

Total man days : 52