Muster Roll No. : 19449	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2612007/2022-2023/1377/AS    Sanction Date : 10/02/2023
Work Code : 2612006054/IC/101973	Work Name : Field Channel 22/23 Ran Singh Wala (2612006054/IC/101973)

Measurement Book Detail

MB NO.  59        Page NO.  11625

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 KALA SINGH(Self) PB-12-006-054-001/202 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008786 Credited 30/03/2023   2 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008786 Credited 30/03/2023   3 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008786 Credited 30/03/2023   4 ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008786 Credited 30/03/2023   5 PARMJEET KAUR(Self) PB-12-006-054-001/195 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008786 Credited 29/03/2023   6 SANDEEP SINGH(Self) PB-12-006-054-001/197 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008786 Credited 30/03/2023   7 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008786 Credited 30/03/2023   8 GORA SINGH(Self) PB-12-006-054-001/203 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008786 Credited 30/03/2023   9 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008786 Credited 30/03/2023   Daily Attendence 5 0 0 3 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 532.6667

Total man days : 17