Muster Roll No. : 4999	Date From : 09/06/2023    Date To : 12/06/2023	Sanction No. : 46    Sanction Date : 19/04/2023
Work Code : 2612006/IC/104065	Work Name : Clearance of mari disty 23/24 Ransinghwala (2612006/IC/104065)

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 KALA SINGH(Self) PB-12-006-054-001/202 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001561 Credited 27/06/2023   2 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001561 Credited 27/06/2023   3 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001561 Credited 27/06/2023   4 GURBINDER KAUR(Wife) PB-12-006-054-001/225 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001561 Credited 27/06/2023   5 SUKHDEEP KAUR(Wife) PB-12-006-054-001/219 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001561 Credited 27/06/2023   Daily Attendence 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12