Muster Roll No. : 4265	Date From : 07/08/2023    Date To : 13/08/2023	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.  59

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 KULWINDER KAUR(Wife) PB-17-002-029-001/106 SC ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   2 ANGREJ KAUR(Wife) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   3 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   4 HARBANS KAUR(Self) PB-17-002-029-001/108 SC ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   5 HARPREET KAUR(Wife) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   6 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   7 PARMJIT KAUR(Wife) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   Daily Attendence 3 5 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19