Muster Roll No. : 3737	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 SARABJIT KAUR(Wife) PB-17-002-029-001/288 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 299.67 1498.35 0 0 1498.35 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   2 DHARM SINGH(Self) PB-17-002-029-001/288 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   3 MOHAN SINGH(Self) PB-17-002-029-001/285 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A P P 4 299.67 1198.68 0 0 1198.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   4 SHINDER KAUR(Self) PB-17-002-029-001/310 OTHER ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 299.67 899.01 0 0 899.01 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   5 SUKHWINDER SINGH(Husband) PB-17-002-029-001/312 SC ਮਾਖੇ ਵਾਲਾ P P P A P A A 4 299.67 1198.68 0 0 1198.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   6 BALVIR KAUR(Wife) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 299.67 899.01 0 0 899.01 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   7 VEERPAL KAUR(Wife) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 299.67 899.01 0 0 899.01 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   8 RANDEEP KAUR(Self) PB-17-002-029-001/302 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   9 RAJWINDER KAUR(Wife) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 299.67 1498.35 0 0 1498.35 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   10 KASHMEERA SINGH(Brother) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   Daily Attendence 6 7 7 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11387.46 Amount Paid ST 0 Amount Paid Other 2097.69

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

Total Cash payment(In Rs.) Cash 13485.15 Average Per labour 1348.515

Total man days : 45