Muster Roll No. : 3696	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 PRABHJOT KAUR(Wife) PB-17-002-020-001/280 SC ਗੁਰਕਣੀ P A P P P P A 5 286.911 1434.56 0 0 1434.56 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004389 Credited 08/08/2023   2 ATAMA SINGH(Self) PB-17-002-020-001/27 SC ਗੁਰਕਣੀ P A P P P P A 5 286.911 1434.56 0 0 1434.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   3 SUKHDEV KAUR PB-17-002-020-001/262 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   4 KULWINDER KAUR(Wife) PB-17-002-020-001/27 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   5 BALVIR KAUR(Wife) PB-17-002-020-001/272 OTHER ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   6 VEERPAL KAUR PB-17-002-020-001/261 SC ਗੁਰਕਣੀ A A P A A A A 1 286.911 286.91 0 0 286.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   7 RAJWINDER KAUR(Self) PB-17-002-020-001/263 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   8 HARBANS KAUR(Wife) PB-17-002-020-001/269 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   9 VEERPAL KAUR(Self) PB-17-002-020-001/275 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004389 Credited 08/08/2023   10 SANDEEP KAUR(Wife) PB-17-002-020-001/276 SC ਗੁਰਕਣੀ P A P P A A A 3 286.911 860.73 0 0 860.73 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004389 Credited 08/08/2023   Daily Attendence 9 0 10 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12624.11 Amount Paid ST 0 Amount Paid Other 1721.47

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

Total Cash payment(In Rs.) Cash 14345.58 Average Per labour 1434.5579

Total man days : 50