Muster Roll No. : 6565	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2362    Sanction Date : 01/12/2021
Work Code : 2612006/IC/93661	Work Name : gondara minor 21-22 DAL SINGH WALA (2612006/IC/93661)

Measurement Book Detail

MB NO.  17        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 P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   2 BALWINDER SINGH(Self) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   3 KULWANT KAUR(Self) PB-12-006-054-001/182 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   4 SUKHPREET KAUR(Self) PB-12-006-054-001/188 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   5 JASWINDER KAUR PB-12-006-054-001/190 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   6 GURMAIL SINGH(Self) PB-12-006-054-001/186 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   7 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   8 MANJEET KAUR(Self) PB-12-006-054-001/171 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   9 ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 05/02/2022   10 SHINDER KAUR(Wife) PB-12-006-054-001/180 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   11 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   12 KULDEEP KAUR(Wife) PB-12-006-054-001/22 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   13 AMANDEEP KAUR(Self) PB-12-006-054-001/220 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   14 LQBAL SINGH(Self) PB-12-006-054-001/168 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   15 MANDEEP KAUR(Wife) PB-12-006-054-001/17 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   16 GURPIAR SINGH(Husband) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   17 KASHIMIR KAUR(Mother) PB-12-006-054-001/214 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   18 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005640 Credited 21/12/2021   Daily Attendence 15 18 17 16 0 16 0

Category Amount Paid(In Rs.) Amount Paid SC 19250 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 1138.8889

Total man days : 82