Muster Roll No. : 8388	Date From : 26/01/2024    Date To : 01/02/2024	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.  76

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 JEET SINGH(Self) PB-17-002-018-001/44 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010373 Credited 30/03/2024   harmeet singh 2 JAL KAUR(Self) PB-17-002-018-001/436 OTHER ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010373 Credited 30/03/2024   harmeet singh 3 GURMEET KAUR(Self) PB-17-002-018-001/448 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 4 SARBJEET KAUR(Wife) PB-17-002-018-001/450 SC ਫਤਿਹ ਪੁਰ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 5 PARAMJIT KAUR(Self) PB-17-002-018-001/441 OTHER ਫਤਿਹ ਪੁਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 6 KIRNA KAUR(Wife) PB-17-002-018-001/434 OTHER ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 7 MADAN SINGH(Self) PB-17-002-018-001/449 OTHER ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh Daily Attendence 0 4 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29