Muster Roll No. : 3338	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2675    Sanction Date : 27/05/2021
Work Code : 2617002/IC/91124	Work Name : CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)

Measurement Book Detail

MB NO.  3806        Page NO.  46

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 MANJEET KAUR(Wife) PB-17-002-018-001/45 SC ਫਤਿਹ ਪੁਰ A P A P P P A 4 261.307 1045.23 0 0 1045.23 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003771 Credited 28/07/2023   2 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ A A A P P P P 4 261.307 1045.23 0 0 1045.23 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003771 Credited 28/07/2023   3 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ A P A P P A P 4 261.307 1045.23 0 0 1045.23 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003771 Credited 28/07/2023   4 JASMAIL KAUR(Wife) PB-17-002-018-001/444 SC ਫਤਿਹ ਪੁਰ A P A P P P P 5 261.307 1306.54 0 0 1306.54 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003771 Credited 28/07/2023   5 JAL KAUR(Self) PB-17-002-018-001/436 OTHER ਫਤਿਹ ਪੁਰ P P A P P P P 6 261.307 1567.84 0 0 1567.84 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003771 Credited 28/07/2023   6 PARAMJIT KAUR(Self) PB-17-002-018-001/441 OTHER ਫਤਿਹ ਪੁਰ P P A P P A P 5 261.307 1306.54 0 0 1306.54 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003771 Credited 28/07/2023   7 MADAN SINGH(Self) PB-17-002-018-001/449 OTHER ਫਤਿਹ ਪੁਰ P P A P P P P 6 261.307 1567.84 0 0 1567.84 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003771 Credited 28/07/2023   Daily Attendence 3 6 0 7 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 4442.23 Amount Paid ST 0 Amount Paid Other 4442.22

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

Total Cash payment(In Rs.) Cash 8884.45 Average Per labour 1269.2072

Total man days : 34