Muster Roll No. : 7973	Date From : 03/01/2024    Date To : 04/01/2024	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 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 kuldeep kaur(Self) PB-17-002-010-001/255 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617002WL009747 Credited 31/03/2024   2 JASWINDER KAUR(Mother) PB-17-002-010-001/261 OTHER ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   3 BALJEET SINGH(Self) PB-17-002-010-001/275 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   4 SARBJEET KAUR(Self) PB-17-002-010-001/278 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   5 NASIB KAUR(Wife) PB-17-002-010-001/18 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   6 RANI KAUR(Self) PB-17-002-010-001/226 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   7 JASPREET KAUR(Self) PB-17-002-010-001/229 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   8 KARMJEET KAUR(Self) PB-17-002-010-001/280 OTHER ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   9 HARJINDER KAUR(Wife) PB-17-002-010-001/160 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   10 LAL SINGH(Self) PB-17-002-010-001/193 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 20