Muster Roll No. : 4445	Date From : 17/08/2023    Date To : 23/08/2023	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.  62

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 SOMI SINGH(Self) PB-17-002-029-001/151 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   2 JASVEER KAUR(Wife) PB-17-002-029-001/161 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   3 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   4 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   5 RAM KUMAR(Self) PB-17-002-029-001/150 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   6 JASWINDER KAUR(Wife) PB-17-002-029-001/163 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   7 SUKHPAL KAUR(Wife) PB-17-002-029-001/165 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005232 Credited 07/09/2023   8 SHINDER KAUR(Wife) PB-17-002-029-001/151 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005232 Credited 07/09/2023   9 SANTOKH SINGH(Husband) PB-17-002-029-001/159 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005232 Credited 07/09/2023   10 HARMEET KAUR(Wife) PB-17-002-029-001/160 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005232 Credited 07/09/2023   Daily Attendence 5 7 8 0 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47