Muster Roll No. : 7184	Date From : 07/12/2023    Date To : 13/12/2023	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.  74

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 JASWINDER KAUR(Wife) PB-17-002-020-001/191 SC ਗੁਰਕਣੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008974 Credited 09/03/2024   2 PARAMJEET KAUR(Wife) PB-17-002-020-001/245 SC ਗੁਰਕਣੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008974 Credited 09/03/2024   3 GURDIAL KAUR(Wife) PB-17-002-020-001/243 OTHER ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   4 KEWAL SINGH(Self) PB-17-002-020-001/219 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   5 KALA SINGH(Self) PB-17-002-020-001/214 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   6 GURMEL KAUR PB-17-002-020-001/193 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   7 AMARJIT KAUR(Wife) PB-17-002-020-001/223 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   8 KULDEEP KAUR(Wife) PB-17-002-020-001/210 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   9 LOVEPREET KAUR(Wife) PB-17-002-020-001/212 SC ਗੁਰਕਣੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   Daily Attendence 8 8 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51