Muster Roll No. : 8391	Date From : 26/01/2024    Date To : 01/02/2024	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.  76

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 SHINDO KAUR(Self) PB-17-002-018-001/572 SC ਫਤਿਹ ਪੁਰ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010373 Credited 30/03/2024   harmeet singh 2 PARMJEET KAUR(Sister) PB-17-002-018-001/564 SC ਫਤਿਹ ਪੁਰ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL0011778 Credited 29/04/2024   harmeet singh 3 GURPRIT KAUR(Wife) PB-17-002-018-001/589 SC ਫਤਿਹ ਪੁਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 4 JASPREET KAUR(Wife) PB-17-002-018-001/575 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 5 KIRANPAL KAUR(Wife) PB-17-002-018-001/577 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 HDFC MANSA - PUNJAB HDFC0000646 2617002WL010373 Credited 30/03/2024   harmeet singh 6 KARAMJEET KAUR(Wife) PB-17-002-018-001/57 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010373 Credited 30/03/2024   harmeet singh 7 DHARMJEET KAUR(Wife) PB-17-002-018-001/58 SC ਫਤਿਹ ਪੁਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010373 Credited 30/03/2024   harmeet singh 8 mandeep kaur(Wife) PB-17-002-018-001/550 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh 9 simarjit kaur(Self) PB-17-002-018-001/561 SC ਫਤਿਹ ਪੁਰ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010373 Credited 30/03/2024   harmeet singh 10 JASPREET KAUR(Self) PB-17-002-018-001/588 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh Daily Attendence 0 3 5 8 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34