Muster Roll No. : 6662	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 JAILY(Self) PB-17-002-032-001/282 SC ਮੋਫਰ P P A A P A A 3 298.45 895.35 0 0 895.35 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008420 Credited 01/01/2024   2 RAMANDEEP KAUR(Wife) PB-17-002-032-001/286 SC 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   3 SARABJEET KAUR(Wife) PB-17-002-032-001/277 SC ਮੋਫਰ A P A A A A A 1 298.45 298.45 0 0 298.45 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   4 MEENA RANI(Wife) PB-17-002-032-001/288 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   5 SARABJIT KAUR(Wife) PB-17-002-032-001/284 SC 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   6 MANPREET KAUR(Wife) PB-17-002-032-001/289 SC 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   7 PARAMJIT KAUR(Wife) PB-17-002-032-001/29 SC ਮੋਫਰ A A A P P P A 3 298.45 895.35 0 0 895.35 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   8 RANJIT KAUR(Wife) PB-17-002-032-001/28 SC 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   9 GOLO KAUR(Self) PB-17-002-032-001/276 SC ਮੋਫਰ P P A P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   10 SUNITA(Self) PB-17-002-032-001/275 SC ਮੋਫਰ P P A P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   Daily Attendence 7 9 5 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13728.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13728.7 Average Per labour 1372.87

Total man days : 46