Muster Roll No. : 6869	Date From : 30/11/2023    Date To : 06/12/2023	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 MANJIT KAUR(Wife) PB-17-002-032-001/25 SC ਮੋਫਰ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008772 Credited 01/03/2024   2 TARSEM SINGH(Self) PB-17-002-032-001/106 SC ਮੋਫਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 01/03/2024   3 SURJEET SINGH(Self) PB-17-002-032-001/118 SC ਮੋਫਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 01/03/2024   4 KABAL SINGH(Self) PB-17-002-032-001/123 OTHER ਮੋਫਰ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 01/03/2024   5 TARA SINGH(Self) PB-17-002-032-001/113 SC ਮੋਫਰ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 01/03/2024   6 GURPREET SINGH(Son) PB-17-002-032-001/158 OTHER ਮੋਫਰ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008772 Credited 01/03/2024   7 JAGTAR SINGH(Self) PB-17-002-032-001/143 SC ਮੋਫਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008772 Credited 01/03/2024   8 BALDEV SINGH(Self) PB-17-002-032-001/199 SC ਮੋਫਰ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008772 Credited 01/03/2024   9 GURDAS SINGH(Self) PB-17-002-032-001/180 OTHER ਮੋਫਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008772 Credited 01/03/2024   10 BALJEET SINGH(Self) PB-17-002-032-001/261 SC ਮੋਫਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008772 Credited 01/03/2024   Daily Attendence 7 10 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46