Muster Roll No. : 6660	Date From : 23/11/2023    Date To : 29/11/2023	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.  72

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 GURPREET KAUR(Wife) PB-17-002-032-001/2 SC ਮੋਫਰ P A P P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008420 Credited 01/01/2024   2 SHINDER KAUR(Wife) PB-17-002-032-001/22 SC ਮੋਫਰ P P P P P P A 6 298.45 1790.7 0 0 1790.7 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008420 Credited 01/01/2024   3 GURMEL KAUR(Wife) PB-17-002-032-001/199 SC ਮੋਫਰ P P P P P A A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL0009818 Credited 31/03/2024   4 RAJ KAUR(Wife) PB-17-002-032-001/214 SC ਮੋਫਰ P P A A P P A 4 298.45 1193.8 0 0 1193.8 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   5 KISHAN KAUR PB-17-002-032-001/196 SC ਮੋਫਰ P P P P P P A 6 298.45 1790.7 0 0 1790.7 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   6 BALDEV SINGH(Self) PB-17-002-032-001/199 SC ਮੋਫਰ P P P P P P A 6 298.45 1790.7 0 0 1790.7 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   7 MANPREET KAUR PB-17-002-032-001/213 SC ਮੋਫਰ A A A A P P A 2 298.45 596.9 0 0 596.9 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   8 CHANO KAUR(Wife) PB-17-002-032-001/215 SC ਮੋਫਰ P P A A P P A 4 298.45 1193.8 0 0 1193.8 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   9 GURPREET KAUR(Wife) PB-17-002-032-001/203 SC ਮੋਫਰ P P P P P X X 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   10 MOHINDER KAUR(Self) PB-17-002-032-001/218 OTHER ਮੋਫਰ P P A P P A A 4 298.45 1193.8 0 0 1193.8 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   Daily Attendence 9 8 6 7 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12833.35 Amount Paid ST 0 Amount Paid Other 1193.8

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

Total Cash payment(In Rs.) Cash 14027.15 Average Per labour 1402.7151

Total man days : 47