Muster Roll No. : 4270	Date From : 07/08/2023    Date To : 13/08/2023	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.  59

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 JASVIR KAUR(Wife) PB-17-002-029-001/203 OTHER ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   2 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   3 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   4 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   5 KARAMJIT KAUR(Wife) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   6 HARPAL KAUR(Wife) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   7 GURMIT KAUR(Wife) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   8 JETHU SINGH(Self) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   9 SURJIT KAUR(Wife) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005007 Credited 28/08/2023   Daily Attendence 8 8 9 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31