Muster Roll No. : 6661	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 KULWINDER KAUR(Wife) PB-17-002-032-001/235 SC ਮੋਫਰ P A A A P P A 3 298.45 895.35 0 0 895.35 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   2 JASVIR KAUR(Wife) PB-17-002-032-001/229 OTHER ਮੋਫਰ P P P A A P A 4 298.45 1193.8 0 0 1193.8 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   3 MANJIT KAUR(Wife) PB-17-002-032-001/25 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   4 JASPREET SINGH(Self) PB-17-002-032-001/274 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   5 JASWANT SINGH(Wife) PB-17-002-032-001/26 OTHER 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   6 BEANT KAUR(Self) PB-17-002-032-001/220 OTHER ਮੋਫਰ A A A A A P A 1 298.45 298.45 0 0 298.45 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   7 BALJEET SINGH(Self) PB-17-002-032-001/261 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   8 HAPPY KAUR(Wife) PB-17-002-032-001/243 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   9 VEERPAL KAUR(Wife) PB-17-002-032-001/239 SC ਮੋਫਰ P A A A P P A 3 298.45 895.35 0 0 895.35 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   10 RAJWINDER KAUR(Wife) PB-17-002-032-001/230 OTHER 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   Daily Attendence 8 6 6 5 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8953.5 Amount Paid ST 0 Amount Paid Other 3879.85

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

Total Cash payment(In Rs.) Cash 12833.35 Average Per labour 1283.335

Total man days : 43