Muster Roll No. : 4271	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 HARPAL KAUR PB-17-002-029-001/237 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   2 KULWINDER SINGH(Husband) PB-17-002-029-001/225 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 BHOLA SINGH(Self) PB-17-002-029-001/23 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 SUKHPAL SINGH(Self) PB-17-002-029-001/226 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 NANAK SINGH(Husband) PB-17-002-029-001/230 OTHER 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   6 JAGDEV SINGH(Self) PB-17-002-029-001/212 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   7 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   8 MANJIT KAUR(Wife) PB-17-002-029-001/211 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   9 BALVIR KAUR PB-17-002-029-001/231 OTHER 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   10 SANT SINGH(Husband) PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005007 Credited 28/08/2023   Daily Attendence 5 8 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32