Muster Roll No. : 3697	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 BEANT KAUR(Self) PB-17-002-020-001/295 SC ਗੁਰਕਣੀ P A P P A P P 5 286.911 1434.56 0 0 1434.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   2 GURDEV KAUR(Self) PB-17-002-020-001/290 SC ਗੁਰਕਣੀ A A P P A P P 4 286.911 1147.64 0 0 1147.64 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   3 KAKU SINGH(Self) PB-17-002-020-001/291 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   4 PARMJEET KAUR(Self) PB-17-002-020-001/283 SC ਗੁਰਕਣੀ P A P P A A A 3 286.911 860.73 0 0 860.73 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   5 BALJEET KAUR(Wife) PB-17-002-020-001/29 SC ਗੁਰਕਣੀ P A P P A A A 3 286.911 860.73 0 0 860.73 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   6 DEVI KAUR(Self) PB-17-002-020-001/286 SC ਗੁਰਕਣੀ P A P P A P P 5 286.911 1434.56 0 0 1434.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   7 MALKEET KAUR(Mother) PB-17-002-020-001/30 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   8 NASIB KAUR(Wife) PB-17-002-020-001/3 SC ਗੁਰਕਣੀ P A P P A P P 5 286.911 1434.56 0 0 1434.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   9 GURMAIL KAUR(Self) PB-17-002-020-001/281 OTHER ਗੁਰਕਣੀ A A A A P P A 2 286.911 573.82 0 0 573.82 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   10 AMAN KAUR(Wife) PB-17-002-020-001/296 SC ਗੁਰਕਣੀ P A P P A A A 3 286.911 860.73 0 0 860.73 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   Daily Attendence 8 0 9 9 3 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11476.45 Amount Paid ST 0 Amount Paid Other 573.82

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

Total Cash payment(In Rs.) Cash 12050.27 Average Per labour 1205.0271

Total man days : 42