Muster Roll No. : 4447	Date From : 17/08/2023    Date To : 23/08/2023	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.  62

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 SHINDERPAL SINGH(Self) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   2 JASVIR KAUR(Wife) PB-17-002-029-001/203 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   3 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   4 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   5 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   6 KARAMJIT KAUR(Wife) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   7 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   8 DAWINDER KAUR(Wife) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   9 HARPAL KAUR(Wife) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   10 GURMIT KAUR(Wife) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   Daily Attendence 5 7 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47