Muster Roll No. : 7432	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062036	Work Name : road berm mandi board 21/22 ran singh wala (2612006/RC/9989062036)

Measurement Book Detail

MB NO.  62        Page NO.  5

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 A P A P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006443 Credited 12/01/2022   2 JAGGA SINGH(Husband) PB-12-006-054-001/262 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL006443 Credited 12/01/2022   3 RAJVEER KAUR(Wife) PB-12-006-054-001/284 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 125 625 0 0 625 BANK OF INDIA MUKATSAR BKID0006330 2612006WL006443 Credited 12/01/2022   4 SUKHJIT KAUR PB-12-006-054-001/243 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   5 MAJOR SINGH PB-12-006-054-001/287 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   6 MALKEET KAUR(Self) PB-12-006-054-001/262 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   7 PARMJEET KAUR(Wife) PB-12-006-054-001/24 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 125 625 0 0 625 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   8 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 125 625 0 0 625 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   9 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 125 375 0 0 375 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   10 KULDEEP KAUR(Wife) PB-12-006-054-001/22 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   11 GURBINDER KAUR(Wife) PB-12-006-054-001/225 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 125 250 0 0 250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   12 GURWINDER KAUR(Wife) PB-12-006-054-001/32 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 125 625 0 0 625 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   13 AMAR JEET KAUR(Self) PB-12-006-054-001/290 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   14 BINDER KAUR(Wife) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   15 PARVINDER KAUR PB-12-006-054-001/230 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   16 DARSHAN KAUR(Self) PB-12-006-054-001/250 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   17 BALEET KAUR(Self) PB-12-006-054-001/267 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 125 625 0 0 625 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   18 KARMJIT KAUR(Wife) PB-12-006-054-001/305 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   19 KARMJEET KAUR(Self) PB-12-006-054-001/289 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 125 625 0 0 625 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   20 RAMANDEEP KAUR(Self) PB-12-006-054-001/229 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006443 Credited 12/01/2022   Daily Attendence 16 20 0 19 19 18 13

Category Amount Paid(In Rs.) Amount Paid SC 13125 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13125 Average Per labour 656.25

Total man days : 105