Muster Roll No. : 4888	Date From : 13/09/2023    Date To : 19/09/2023	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 VIRPAL KAUR(Self) PB-17-002-032-001/280 SC ਮੋਫਰ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   2 JAGGA SINGH(Self) PB-17-002-032-001/231 SC ਮੋਫਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   3 AMARJIT KAUR(Wife) PB-17-002-032-001/3 SC ਮੋਫਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005731 Credited 10/11/2023   4 DHARMPREET SINGH(Self) PB-17-002-032-001/281 SC ਮੋਫਰ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   5 RANJIT KAUR(Wife) PB-17-002-032-001/28 SC ਮੋਫਰ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   6 KALA SINGH(Self) PB-17-002-032-001/216 SC ਮੋਫਰ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   7 HAPPY KAUR(Wife) PB-17-002-032-001/243 SC ਮੋਫਰ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   8 GOLO KAUR(Self) PB-17-002-032-001/276 SC ਮੋਫਰ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005731 Credited 10/11/2023   Daily Attendence 8 6 7 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1236.25

Total man days : 43