Muster Roll No. : 15084	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2612007/2022-2023/19862/AS    Sanction Date : 13/09/2022
Work Code : 2612006054/DP/122988	Work Name : PLANTATION 22-23 RAN SINGH WALA

Measurement Book Detail

MB NO.  59        Page NO.  1153

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 BALDEV SINGH(Self) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006075 Credited 01/01/2024   2 SANT SINGH(Self) PB-12-006-054-001/57 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006075 Credited 01/01/2024   3 GURJIT KAUR(Wife) PB-12-006-054-001/263 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006075 Credited 01/01/2024   4 NASEEB KAUR PB-12-006-054-001/252 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006075 Credited 01/01/2024   5 PARMJEET KAUR(Wife) PB-12-006-054-001/50 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006075 Credited 01/01/2024   6 JASWINDER KAUR(Wife) PB-12-006-054-001/59 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006075 Credited 01/01/2024   7 GURWINDER KAUR(Wife) PB-12-006-054-001/32 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006075 Credited 01/01/2024   8 JASWINDER KAUR(Daughter-in-Law) PB-12-006-054-001/201 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006075 Credited 01/01/2024   9 NIRMALJEET KAUR(Wife) PB-12-006-054-001/379 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006075 Credited 01/01/2024   Daily Attendence 8 8 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42