Muster Roll No. : 6265	Date From : 07/11/2023    Date To : 13/11/2023	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.  63

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 HAPPY KAUR(Self) PB-17-002-020-001/302 SC ਗੁਰਕਣੀ X P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007773 Credited 01/01/2024   2 LAXHMAN SINGH(Self) PB-17-002-020-001/101 SC ਗੁਰਕਣੀ X P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   3 NASIB KAUR PB-17-002-020-001/158 SC ਗੁਰਕਣੀ X P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   4 VIRPAL KAUR(Wife) PB-17-002-020-001/231 SC ਗੁਰਕਣੀ X P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   5 KULWINDER KAUR(Wife) PB-17-002-020-001/105 SC ਗੁਰਕਣੀ X P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   6 KULWINDER KAUR(Wife) PB-17-002-020-001/163 SC ਗੁਰਕਣੀ X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773   7 SUKHWINDER KAUR(Wife) PB-17-002-020-001/145 SC ਗੁਰਕਣੀ X P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   8 KARAMJEET KAUR(Wife) PB-17-002-020-001/130 SC ਗੁਰਕਣੀ X P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   9 GURMAIL KAUR(Self) PB-17-002-020-001/281 OTHER ਗੁਰਕਣੀ X P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   10 JASMEL KAUR PB-17-002-020-001/259 SC ਗੁਰਕਣੀ X P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007773 Credited 01/01/2024   Daily Attendence 0 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26