Muster Roll No. : 6659	Date From : 23/11/2023    Date To : 29/11/2023	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.  72

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 GURMEL KHA URAF SINGH(Self) PB-17-002-032-001/173 OTHER ਮੋਫਰ A P P P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   2 BRICHHBHAN SINGH(Self) PB-17-002-032-001/166 OTHER ਮੋਫਰ A P P P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   3 SUNITA(Wife) PB-17-002-032-001/167 SC ਮੋਫਰ P P P A P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   4 MANPREET KAUR(Wife) PB-17-002-032-001/173 OTHER ਮੋਫਰ A P P P P P A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   5 KARAMJIT KAUR(Wife) PB-17-002-032-001/174 OTHER ਮੋਫਰ P P P P P A A 5 298.45 1492.25 0 0 1492.25 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   6 NASIB KAUR(Wife) PB-17-002-032-001/179 SC ਮੋਫਰ A P P P P A A 4 298.45 1193.8 0 0 1193.8 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   7 DAS SINGH(Self) PB-17-002-032-001/181 OTHER ਮੋਫਰ P P P P P P A 6 298.45 1790.7 0 0 1790.7 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   8 SUKHWINDER KAUR(Wife) PB-17-002-032-001/194 OTHER ਮੋਫਰ A P P P P A A 4 298.45 1193.8 0 0 1193.8 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   9 GURDAS SINGH(Self) PB-17-002-032-001/180 OTHER ਮੋਫਰ P P P P P P A 6 298.45 1790.7 0 0 1790.7 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008420 Credited 01/01/2024   Daily Attendence 4 9 9 8 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2686.05 Amount Paid ST 0 Amount Paid Other 10744.2

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

Total Cash payment(In Rs.) Cash 13430.25 Average Per labour 1492.25

Total man days : 45