Muster Roll No. : 3733	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 AMARJIT KAUR(Wife) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004389 Credited 08/08/2023   2 JASVIR KAUR(Wife) PB-17-002-029-001/203 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   3 HARPAL KAUR(Wife) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   4 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   5 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 299.67 1498.35 0 0 1498.35 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   6 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   7 HARPAL KAUR(Wife) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   8 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   9 CHARNJIT KAUR(Wife) PB-17-002-029-001/19 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 299.67 1498.35 0 0 1498.35 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   10 BOGI KAUR(Wife) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 299.67 1498.35 0 0 1498.35 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   Daily Attendence 8 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15283.17 Amount Paid ST 0 Amount Paid Other 1798.02

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

Total Cash payment(In Rs.) Cash 17081.19 Average Per labour 1708.1188

Total man days : 57