Muster Roll No. : 4451	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 MOHAN SINGH(Self) PB-17-002-029-001/285 OTHER 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   2 GAGANDEEP SINGH(Self) PB-17-002-029-001/301 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   3 SUKHPAL KAUR(Self) PB-17-002-029-001/282 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   4 VEERPAL KAUR(Self) PB-17-002-029-001/284 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   5 VEERPAL KAUR(Wife) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   6 RANDEEP KAUR(Self) PB-17-002-029-001/302 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   7 JAGTAR SINGH(Self) PB-17-002-029-001/280 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   8 RAJWINDER KAUR(Wife) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   9 KASHMEERA SINGH(Brother) PB-17-002-029-001/293 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   10 SARABJIT KAUR(Wife) PB-17-002-029-001/280 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 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48