Muster Roll No. : 3720	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 HARBANS SINGH(Self) PB-17-002-018-001/41 SC ਫਤਿਹ ਪੁਰ A A A A A P A 1 288.571 288.57 0 0 288.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   2 JEET SINGH(Self) PB-17-002-018-001/44 SC ਫਤਿਹ ਪੁਰ A A A A P P P 3 288.571 865.71 0 0 865.71 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   3 LABH KAUR(Self) PB-17-002-018-001/421 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   4 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   5 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ A A P A P A P 3 288.571 865.71 0 0 865.71 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   6 JASMAIL KAUR(Wife) PB-17-002-018-001/444 SC ਫਤਿਹ ਪੁਰ A P P A P P P 5 288.571 1442.86 0 0 1442.86 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   7 JAL KAUR(Self) PB-17-002-018-001/436 OTHER ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   8 PARAMJIT KAUR(Self) PB-17-002-018-001/441 OTHER ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   9 KIRNA KAUR(Wife) PB-17-002-018-001/434 OTHER ਫਤਿਹ ਪੁਰ P P P A P A P 5 288.571 1442.86 0 0 1442.86 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   Daily Attendence 5 6 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6925.71 Amount Paid ST 0 Amount Paid Other 4905.72

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

Total Cash payment(In Rs.) Cash 11831.43 Average Per labour 1314.6033

Total man days : 41