Muster Roll No. : 3691	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 SURJEET SINGH(Father) PB-17-002-020-001/150 SC ਗੁਰਕਣੀ P A P P A A P 4 286.911 1147.64 0 0 1147.64 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   2 NASIB KAUR PB-17-002-020-001/158 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   3 DALJIT KAUR PB-17-002-020-001/154 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   4 KARAMJEET KAUR PB-17-002-020-001/149 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   5 GURMEET KAUR(Wife) PB-17-002-020-001/153 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 PARAMJEET KAUR(Wife) PB-17-002-020-001/157 SC ਗੁਰਕਣੀ P A A P A A A 2 286.911 573.82 0 0 573.82 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   7 GURDEEP KAUR(Mother) PB-17-002-020-001/152 OTHER ਗੁਰਕਣੀ A A P P P P P 5 286.911 1434.56 0 0 1434.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   8 MANDIP KAUR(Wife) PB-17-002-020-001/155 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   Daily Attendence 7 0 7 8 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6885.87 Amount Paid ST 0 Amount Paid Other 4877.5

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

Total Cash payment(In Rs.) Cash 11763.37 Average Per labour 1470.4213

Total man days : 41