Muster Roll No. : 3703	Date From : 20/07/2023    Date To : 26/07/2023	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.  3807        Page NO.  53

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 MAKHAN SINGH(Self) PB-17-002-020-001/99 OTHER ਗੁਰਕਣੀ P A P P A A A 3 286.911 860.73 0 0 860.73 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   2 PARAMJIT KAUR(Wife) PB-17-002-020-001/95 SC ਗੁਰਕਣੀ P A P P P P P 6 286.911 1721.47 0 0 1721.47 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   Daily Attendence 2 0 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1721.47 Amount Paid ST 0 Amount Paid Other 860.73

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

Total Cash payment(In Rs.) Cash 2582.2 Average Per labour 1291.1

Total man days : 9