Muster Roll No. : 8385	Date From : 26/01/2024    Date To : 01/02/2024	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 (2617002/IC/108607)

Measurement Book Detail

MB NO.  3806        Page NO.  76

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 RESHMA KAUR(Daughter-in-Law) PB-17-002-018-001/336 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010373 Credited 30/03/2024   harmeet singh 2 ROHI SINGH(Self) PB-17-002-018-001/341 SC ਫਤਿਹ ਪੁਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010373 Credited 30/03/2024   harmeet singh 3 JASVIR KAUR(Wife) PB-17-002-018-001/33 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010373 Credited 30/03/2024   harmeet singh 4 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 5 MALKEET KAUR(Wife) PB-17-002-018-001/337 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 6 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 7 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh Daily Attendence 0 6 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32