Muster Roll No. : 13385	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 1439TT    Sanction Date : 03/11/2022
Work Code : 2612006/IC/100144	Work Name : CLEARENCE OF RAMGARH MINOR GONDARA 22/23 (2612006/IC/100144)

Measurement Book Detail

MB NO.  25        Page NO.  3612

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 KARAMJEET KAUR(Wife) PB-12-006-054-001/207 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006234 Credited 14/12/2022   2 NAIB SINGH(Self) PB-12-006-054-001/233 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006234 Credited 14/12/2022   3 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006234 Credited 14/12/2022   4 AMANDEEP KAUR(Self) PB-12-006-054-001/220 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006234 Credited 14/12/2022   5 KASHIMIR KAUR(Mother) PB-12-006-054-001/214 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006234 Credited 14/12/2022   6 GURPIAR SINGH(Husband) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006234 Credited 14/12/2022   7 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006234 Credited 14/12/2022   Daily Attendence 6 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21