Muster Roll No. : 8056	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2612007/2023-2024/13128/AS    Sanction Date : 09/06/2023
Work Code : 2612006054/RC/GIS/24025	Work Name : Dressing of Kacha Path 23/24 Ran singh wala (2612006054/RC/GIS/24025)

Measurement Book Detail

MB NO.  59        Page NO.  11632

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 P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002916 Credited 12/08/2023   2 KALA SINGH(Self) PB-12-006-054-001/202 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002916 Credited 12/08/2023   3 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002916 Credited 12/08/2023   4 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002916 Credited 12/08/2023   5 JASWINDER KAUR(Daughter-in-Law) PB-12-006-054-001/201 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002916 Credited 12/08/2023   6 KASHIMIR KAUR(Mother) PB-12-006-054-001/214 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002916 Credited 12/08/2023   7 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002916 Credited 12/08/2023   Daily Attendence 5 6 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29