Muster Roll No. : 3713	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 MANJEET KAUR(Wife) PB-17-002-018-001/225 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   2 BALWANT KAUR(Wife) PB-17-002-018-001/220 SC ਫਤਿਹ ਪੁਰ A A P A P P P 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   3 ANGREJ KAUR(Wife) PB-17-002-018-001/221 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   4 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ P A P A P P P 5 288.571 1442.86 0 0 1442.86 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   5 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   6 KARAMJIT KAUR(Wife) PB-17-002-018-001/223 SC ਫਤਿਹ ਪੁਰ A P P A P P P 5 288.571 1442.86 0 0 1442.86 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   7 BANT KAUR(Wife) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   8 KARMJEET KAUR(Wife) PB-17-002-018-001/21 SC ਫਤਿਹ ਪੁਰ A A P A P P P 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   Daily Attendence 4 5 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11542.85 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11542.85 Average Per labour 1442.8563

Total man days : 40