Muster Roll No. : 7089	Date From : 07/12/2023    Date To : 13/12/2023	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.  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 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 MARO KAUR(Self) PB-17-002-020-001/362 SC ਗੁਰਕਣੀ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008974 Credited 09/03/2024   2 JERNAIL KAUR(Wife) PB-17-002-020-001/35 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   3 SIMARJEET KAUR(Self) PB-17-002-020-001/332 SC ਗੁਰਕਣੀ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   4 BALJEET KAUR(Wife) PB-17-002-020-001/29 SC ਗੁਰਕਣੀ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   5 KULWINDER KAUR(Wife) PB-17-002-020-001/27 SC ਗੁਰਕਣੀ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   6 MALKEET KAUR(Mother) PB-17-002-020-001/30 SC ਗੁਰਕਣੀ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   7 DARSHANA KAUR(Mother) PB-17-002-020-001/33 SC ਗੁਰਕਣੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008974 Credited 09/03/2024   Daily Attendence 5 5 5 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28