Muster Roll No. : 3692	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 KARTAR KAUR(Wife) PB-17-002-020-001/169 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   2 CHINTO KAUR PB-17-002-020-001/172 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   3 RANJIT KAUR PB-17-002-020-001/178 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 RANJIT KAUR PB-17-002-020-001/176 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 BALJIT KAUR PB-17-002-020-001/168 SC ਗੁਰਕਣੀ P A P P P A P 5 286.911 1434.56 0 0 1434.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   6 VEERPAL KAUR(Wife) PB-17-002-020-001/173 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   7 SATI KAUR(Wife) PB-17-002-020-001/18 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 MANJEET KAUR(Wife) PB-17-002-020-001/160 SC ਗੁਰਕਣੀ P A P P P P A 5 286.911 1434.56 0 0 1434.56 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004389 Credited 08/08/2023   Daily Attendence 8 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13197.94 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13197.94 Average Per labour 1649.7424

Total man days : 46