Muster Roll No. : 3711	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 SURJEET KAUR PB-17-002-018-001/186 SC ਫਤਿਹ ਪੁਰ A P P A P P P 5 288.571 1442.86 0 0 1442.86 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   2 PARAMJEET KAUR(Wife) PB-17-002-018-001/182 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   3 DARSHAN SINGH(Self) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ P A A A P P A 3 288.571 865.71 0 0 865.71 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   4 MANGAL SINGH(Self) PB-17-002-018-001/188 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   5 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P A A P P 5 288.571 1442.86 0 0 1442.86 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   6 IQBAL SINGH(Self) PB-17-002-018-001/189 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 288.571 288.57 0 0 288.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004389 Credited 08/08/2023   7 GURDEEP KAUR(Wife) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ A A P A P P P 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   8 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ A P P A A P P 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   9 CHARANJEET KAUR(Wife) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   10 SURJIT KAUR(Wife) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ A P P A P P P 5 288.571 1442.86 0 0 1442.86 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004389 Credited 08/08/2023   Daily Attendence 5 7 8 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12408.56 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408.56 Average Per labour 1240.8561

Total man days : 43