Muster Roll No. : 13123	Date From : 19/11/2022    Date To : 22/11/2022	Sanction No. : 1439/.    Sanction Date : 03/11/2022
Work Code : 2612006/IC/100145	Work Name : clearance of Mari distributary Ran Singh Wala 22/23 (2612006/IC/100145)

Measurement Book Detail

MB NO.  59        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 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 A P P 3 225 675 0 0 675 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005974 Credited 07/12/2022   2 NAIB SINGH(Self) PB-12-006-054-001/233 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P 1 225 225 0 0 225 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005974 Credited 07/12/2022   3 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P 3 225 675 0 0 675 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005974 Credited 07/12/2022   4 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P 2 225 450 0 0 450 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005974 Credited 07/12/2022   5 AMANDEEP KAUR(Self) PB-12-006-054-001/220 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P 3 225 675 0 0 675 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005974 Credited 07/12/2022   6 KASHIMIR KAUR(Mother) PB-12-006-054-001/214 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P 3 225 675 0 0 675 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005974 Credited 07/12/2022   7 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P 1 225 225 0 0 225 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005974 Credited 07/12/2022   Daily Attendence 4 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 514.2857

Total man days : 16