Muster Roll No. : 6656	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 KAMLESH KAUR(Wife) PB-17-002-032-001/122 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   2 BINDER KAUR(Wife) PB-17-002-032-001/11 SC ਮੋਫਰ P P A P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008420 Credited 01/01/2024   3 JARNAIL SINGH(Self) PB-17-002-032-001/13 SC ਮੋਫਰ A P P P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008420 Credited 01/01/2024   4 KALO KAUR PB-17-002-032-001/127 SC ਮੋਫਰ A A P A P P A 3 298.45 895.35 0 0 895.35 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008420 Credited 01/01/2024   5 TARA SINGH(Self) PB-17-002-032-001/113 SC ਮੋਫਰ P P P P P P A 6 298.45 1790.7 0 0 1790.7 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008420 Credited 01/01/2024   6 MANJEET KAUR(Wife) PB-17-002-032-001/104 SC ਮੋਫਰ A P P P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   7 KARAMJEET KAUR(Wife) PB-17-002-032-001/106 SC ਮੋਫਰ A P P P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   8 MITHU SINGH(Self) PB-17-002-032-001/10 SC ਮੋਫਰ A A P P P P A 4 298.45 1193.8 0 0 1193.8 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   9 JASVIR KAUR(Wife) PB-17-002-032-001/1 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 BALJEET KAUR(Wife) PB-17-002-032-001/126 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   Daily Attendence 5 7 8 7 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10744.2 Amount Paid ST 0 Amount Paid Other 2984.5

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

Total Cash payment(In Rs.) Cash 13728.7 Average Per labour 1372.8699

Total man days : 46