Muster Roll No. : 7090	Date From : 07/12/2023    Date To : 13/12/2023	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.  3806        Page NO.  74

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 BINDER SINGH(Self) PB-17-002-020-001/5 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   2 GURMAIL KAUR(Mother) PB-17-002-020-001/55 SC ਗੁਰਕਣੀ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   3 BEANT KAUR(Wife) PB-17-002-020-001/64 OTHER ਗੁਰਕਣੀ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   4 BALJIT KAUR(Wife) PB-17-002-020-001/73 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008974 Credited 09/03/2024   Daily Attendence 2 3 4 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17