Muster Roll No. : 6245	Date From : 07/11/2023    Date To : 13/11/2023	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.  63

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 PARAMJEET KAUR(Wife) PB-17-002-020-001/245 SC ਗੁਰਕਣੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007773 Credited 01/01/2024   2 PRABHJOT KAUR(Wife) PB-17-002-020-001/280 SC ਗੁਰਕਣੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007773 Credited 01/01/2024   3 GURDIAL KAUR(Wife) PB-17-002-020-001/243 OTHER ਗੁਰਕਣੀ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   4 SATNAM SINGH(Husband) PB-17-002-020-001/255 SC ਗੁਰਕਣੀ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007773 Credited 01/01/2024   5 PARMJEET KAUR(Self) PB-17-002-020-001/283 SC ਗੁਰਕਣੀ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773   6 TEJ KAUR(Self) PB-17-002-020-001/254 SC ਗੁਰਕਣੀ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773   7 KIRANJEET KAUR(Wife) PB-17-002-020-001/24 SC ਗੁਰਕਣੀ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   8 RAJWINDER KAUR(Self) PB-17-002-020-001/263 SC ਗੁਰਕਣੀ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773   9 DEVI KAUR(Self) PB-17-002-020-001/286 SC ਗੁਰਕਣੀ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773 Credited 01/01/2024   10 AMAN KAUR(Wife) PB-17-002-020-001/296 SC ਗੁਰਕਣੀ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007773   Daily Attendence 6 6 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 636.3

Total man days : 21