Muster Roll No. : 11341	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 694-696    Sanction Date : 21/06/2022
Work Code : 2612006054/WH/GIS/20785	Work Name : amrit sarovar 22/23 ran singh wala (2612006054/WH/GIS/20785)

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 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 SHINDERPAL KAUR(Self) PB-12-006-054-001/319 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004910 Credited 03/11/2022   2 BANT SINGH(Husband) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 HDFC BARGARI HDFC0003167 2612006WL004910 Credited 03/11/2022   3 KALA SINGH(Self) PB-12-006-054-001/202 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004910 Credited 03/11/2022   4 GURPREET KAUR(Wife) PB-12-006-054-001/261 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004910 Credited 03/11/2022   5 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004910 Credited 03/11/2022   6 BINDER KAUR(Wife) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004910 Credited 03/11/2022   Daily Attendence 4 4 5 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29