Muster Roll No. : 6326	Date From : 15/11/2023    Date To : 21/11/2023	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.  67

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 PALO KAUR(Wife) PB-17-002-032-001/54 SC ਮੋਫਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   2 BALJIT KAUR(Wife) PB-17-002-032-001/7 SC ਮੋਫਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008069 Credited 01/01/2024   3 JASVIR KAUR(Wife) PB-17-002-032-001/63 SC ਮੋਫਰ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   4 TEJ KAUR(Wife) PB-17-002-032-001/75 SC ਮੋਫਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   5 KULWINDER KAUR(Self) PB-17-002-032-001/58 SC ਮੋਫਰ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   6 MITTHU SINGH(Self) PB-17-002-032-001/57 SC ਮੋਫਰ A P P P A X X 3 303 909 0 0 909 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   7 AMARJEET KAUR(Wife) PB-17-002-032-001/68 SC ਮੋਫਰ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   8 mukhtiar kaur(Wife) PB-17-002-032-001/51 SC ਮੋਫਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   Daily Attendence 5 7 8 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37