Muster Roll No. : 3728	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 SANDEEP KAUR(Daughter-in-Law) PB-17-002-018-001/97 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 288.571 1731.43 0 0 1731.43 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004389 Credited 08/08/2023   2 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P A P A A 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   3 ANGREJ KAUR(Wife) PB-17-002-018-001/92 SC ਫਤਿਹ ਪੁਰ P A A A A A P 2 288.571 577.14 0 0 577.14 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004389 Credited 08/08/2023   4 JASVEER KAUR(Wife) PB-17-002-018-001/98 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   Daily Attendence 4 3 3 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5194.28 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5194.28 Average Per labour 1298.5701

Total man days : 18