Muster Roll No. : 3735	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 HARPAL KAUR PB-17-002-029-001/237 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   2 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 299.67 1498.35 0 0 1498.35 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   3 GURJEET SINGH(Self) PB-17-002-029-001/250 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   4 VEERPAL KAUR(Wife) PB-17-002-029-001/241 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   5 HARPAL KAUR(Wife) PB-17-002-029-001/242 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 299.67 1198.68 0 0 1198.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   6 HARBANS KAUR(Self) PB-17-002-029-001/252 SC ਮਾਖੇ ਵਾਲਾ A P P A P A A 3 299.67 899.01 0 0 899.01 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   7 GURPREET KAUR(Wife) PB-17-002-029-001/246 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 4 6 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9289.77 Amount Paid ST 0 Amount Paid Other 1498.35

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

Total Cash payment(In Rs.) Cash 10788.12 Average Per labour 1541.1602

Total man days : 36