Muster Roll No. : 6327	Date From : 15/11/2023    Date To : 21/11/2023	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.  67

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 RANI KAUR(Wife) PB-17-002-032-001/8 SC ਮੋਫਰ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   2 DARSHAN SINGH(Self) PB-17-002-032-001/96 SC ਮੋਫਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008069 Credited 01/01/2024   3 SUKHDEV KAUR(Wife) PB-17-002-032-001/83 SC ਮੋਫਰ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   4 BALJIT KAUR(Wife) PB-17-002-032-001/85 SC ਮੋਫਰ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   5 HARVINDER KAUR(Wife) PB-17-002-032-001/89 SC ਮੋਫਰ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   6 HARPAL KAUR(Wife) PB-17-002-032-001/93 OTHER ਮੋਫਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008069 Credited 01/01/2024   Daily Attendence 3 3 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28