Muster Roll No. : 6248	Date From : 07/11/2023    Date To : 13/11/2023	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.  63

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 NAZAR SINGH(Self) PB-17-002-020-001/72 OTHER ਗੁਰਕਣੀ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   2 PARAMJIT KAUR(Wife) PB-17-002-020-001/84 SC ਗੁਰਕਣੀ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   3 NEK SINGH(Father) PB-17-002-020-001/79 SC ਗੁਰਕਣੀ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   4 MANPREET KAUR(Wife) PB-17-002-020-001/8 SC ਗੁਰਕਣੀ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773   5 BASANT KAUR(Mother) PB-17-002-020-001/74 SC ਗੁਰਕਣੀ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   Daily Attendence 4 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13