Muster Roll No. : 3727	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 1342-52    Sanction Date : 08/05/2023
Work Code : 2617002/IC/108607	Work Name : Jungle clearance(manually) from banks of Bhakhra Main Branch

Measurement Book Detail

MB NO.  3807        Page NO.  53

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 SHINDER KAUR(Wife) PB-17-002-018-001/9 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 288.571 1442.86 0 0 1442.86 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   2 MANJEET KAUR(Wife) PB-17-002-018-001/90 SC ਫਤਿਹ ਪੁਰ A A A A P P P 3 288.571 865.71 0 0 865.71 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   3 PAL KAUR(Wife) PB-17-002-018-001/8 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   4 SANDEEP KAUR(Wife) PB-17-002-018-001/89 SC ਫਤਿਹ ਪੁਰ A A P A P A A 2 288.571 577.14 0 0 577.14 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   5 KULWANT KAUR(Wife) PB-17-002-018-001/82 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 288.571 1442.86 0 0 1442.86 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   6 JASWINDER KAUR(Wife) PB-17-002-018-001/88 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 288.571 577.14 0 0 577.14 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   7 RANJIT KAUR(Wife) PB-17-002-018-001/86 SC ਫਤਿਹ ਪੁਰ A A P A P P P 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   8 BINDER SINGH(Self) PB-17-002-018-001/90 SC ਫਤਿਹ ਪੁਰ A A P A A A A 1 288.571 288.57 0 0 288.57 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004389 Credited 08/08/2023   Daily Attendence 3 4 5 0 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7502.84 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7502.84 Average Per labour 937.855

Total man days : 26