Muster Roll No. : 7975	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 BEANT KAUR(Self) PB-17-002-010-001/95 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB077110 2617002WL009747 Credited 31/03/2024   2 MANDEEP KAUR(Self) PB-17-002-010-001/96 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   3 HIMATPAL KAUR(Wife) PB-17-002-010-001/89 SC ਚੈਨੇ ਵਾਲਾ P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009747 Credited 31/03/2024   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 480

Total man days : 6