Muster Roll No. : 7086	Date From : 07/12/2023    Date To : 13/12/2023	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.  74

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 LAXHMAN SINGH(Self) PB-17-002-020-001/101 SC ਗੁਰਕਣੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   2 MISRA SINGH(Self) PB-17-002-020-001/106 SC ਗੁਰਕਣੀ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   3 KULWINDER KAUR(Wife) PB-17-002-020-001/105 SC ਗੁਰਕਣੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   4 HARBANS KAUR(Wife) PB-17-002-020-001/1 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   5 MANPREET KAUR(Wife) PB-17-002-020-001/12 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   6 VEERPAL KAUR(Wife) PB-17-002-020-001/108 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   7 DAVINDER KAUR(Wife) PB-17-002-020-001/11 SC ਗੁਰਕਣੀ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   Daily Attendence 5 6 6 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36