Muster Roll No. : 3688	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 LAXHMAN SINGH(Self) PB-17-002-020-001/101 SC ਗੁਰਕਣੀ P A P P A P A 4 286.911 1147.64 0 0 1147.64 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   2 MISRA SINGH(Self) PB-17-002-020-001/106 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   3 DARSHAN SINGH(Self) PB-17-002-020-001/109 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 KULWINDER KAUR(Wife) PB-17-002-020-001/105 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   5 FABBI KAUR(Wife) PB-17-002-020-001/107 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   6 JASPRIT KAUR(Wife) PB-17-002-020-001/112 SC ਗੁਰਕਣੀ P A A A P P P 4 286.911 1147.64 0 0 1147.64 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   7 HARBANS KAUR(Wife) PB-17-002-020-001/1 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 VEERPAL KAUR(Wife) PB-17-002-020-001/108 SC ਗੁਰਕਣੀ A A A P A A A 1 286.911 286.91 0 0 286.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   9 JASWINDER KAUR(Wife) PB-17-002-020-001/113 SC ਗੁਰਕਣੀ P A P P A A A 3 286.911 860.73 0 0 860.73 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004389 Credited 08/08/2023   Daily Attendence 8 0 7 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12050.27 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12050.27 Average Per labour 1338.9188

Total man days : 42