Muster Roll No. : 3699	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 JASPREET KAUR(Self) PB-17-002-020-001/369 SC ਗੁਰਕਣੀ A A A A P P P 3 286.911 860.73 0 0 860.73 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004389 Credited 08/08/2023   2 VEERPAL KAUR(Wife) PB-17-002-020-001/368 SC ਗੁਰਕਣੀ A A A A P P P 3 286.911 860.73 0 0 860.73 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004389 Credited 08/08/2023   3 NIKKA SINGH(Self) PB-17-002-020-001/355 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004389 Credited 08/08/2023   4 MARO KAUR(Self) PB-17-002-020-001/362 SC ਗੁਰਕਣੀ P A P P A A P 4 286.911 1147.64 0 0 1147.64 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   5 HARVINDER KAUR(Self) PB-17-002-020-001/364 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   6 GURWINDER KAUR(Wife) PB-17-002-020-001/359 SC ਗੁਰਕਣੀ P A P A A A A 2 286.911 573.82 0 0 573.82 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   7 SUKHPREET KAUR(Wife) PB-17-002-020-001/40 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 SUKHVINDER KAUR(Wife) PB-17-002-020-001/41 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 MITHU KAUR(Self) PB-17-002-020-001/353 SC ਗੁਰਕਣੀ P A P P A P P 5 286.911 1434.56 0 0 1434.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   10 VEERPAL KAUR(Self) PB-17-002-020-001/360 SC ਗੁਰਕਣੀ P A P P A P P 5 286.911 1434.56 0 0 1434.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   Daily Attendence 8 0 8 7 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13197.92 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13197.92 Average Per labour 1319.792

Total man days : 46