Muster Roll No. : 3698	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 SALINDER SINGH(Self) PB-17-002-020-001/352 OTHER ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 PUNJAB & SIND BANK Boha Mandi PSIB0021401 2617002WL004389 Credited 08/08/2023   2 HAPPY KAUR(Self) PB-17-002-020-001/302 SC ਗੁਰਕਣੀ A A P P A A A 2 286.911 573.82 0 0 573.82 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004389 Credited 08/08/2023   3 JASANDEEP KAUR(Self) PB-17-002-020-001/340 SC ਗੁਰਕਣੀ A A A A P P P 3 286.911 860.73 0 0 860.73 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   4 JERNAIL KAUR(Wife) PB-17-002-020-001/35 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 SIMARJEET KAUR(Self) PB-17-002-020-001/332 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 AMARJIT KAUR(Self) PB-17-002-020-001/334 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   7 GURMEL KAUR(Self) PB-17-002-020-001/342 OTHER 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 BALJINDER KAUR(Self) PB-17-002-020-001/327 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   9 DARSHANA KAUR(Mother) PB-17-002-020-001/33 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   10 PARMJIT KAUR PB-17-002-020-001/341 SC ਗੁਰਕਣੀ P A P P A P P 5 286.911 1434.56 0 0 1434.56 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004389 Credited 08/08/2023   Daily Attendence 8 0 9 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11189.55 Amount Paid ST 0 Amount Paid Other 3442.94

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

Total Cash payment(In Rs.) Cash 14632.49 Average Per labour 1463.249

Total man days : 51