Muster Roll No. : 8384	Date From : 26/01/2024    Date To : 01/02/2024	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.  76

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 SINGH(Self) PB-17-002-018-001/293 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 2 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 3 RANJIT KAUR(Self) PB-17-002-018-001/314 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 4 BALJEET KAUR(Wife) PB-17-002-018-001/305 OTHER ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh Daily Attendence 0 2 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18