Muster Roll No. : 6870	Date From : 30/11/2023    Date To : 06/12/2023	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 RANI KAUR(Wife) PB-17-002-032-001/8 SC ਮੋਫਰ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008772 Credited 01/03/2024   2 JARNAIL SINGH(Self) PB-17-002-032-001/84 SC ਮੋਫਰ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 01/03/2024   3 TEJI SINGH(Self) PB-17-002-032-001/82 SC ਮੋਫਰ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 02/03/2024   4 KALA SINGH(Self) PB-17-002-032-001/63 SC ਮੋਫਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 01/03/2024   5 AMRIK SINGH(Self) PB-17-002-032-001/37 SC ਮੋਫਰ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 01/03/2024   6 DARSHAN SINGH(Self) PB-17-002-032-001/96 SC ਮੋਫਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 01/03/2024   7 AMRITPAL SINGH(Self) PB-17-002-032-001/29 SC ਮੋਫਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008772 Credited 01/03/2024   8 MAHINDER SINGH(Self) PB-17-002-032-001/40 SC ਮੋਫਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008772 Credited 01/03/2024   9 MUKHTIAR SINGH(Self) PB-17-002-032-001/43 SC ਮੋਫਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008772 Credited 01/03/2024   Daily Attendence 8 7 7 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40