Muster Roll No. : 1829	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 341-343    Sanction Date : 05/05/2023
Work Code : 2612006/RC/9989090651	Work Name : Road berm 23/24 Ran singh wala (2612006/RC/9989090651)

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 KARAMJEET KAUR(Wife) PB-12-006-054-001/207 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000752 Credited 07/06/2023   2 BALDEV SINGH(Self) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000752 Credited 07/06/2023   3 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000752 Credited 07/06/2023   4 SUKHCHIAN KAUR(Self) PB-12-006-054-001/211 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000752 Credited 07/06/2023   5 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000752 Credited 07/06/2023   6 SUKHDEEP KAUR(Wife) PB-12-006-054-001/219 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000752 Credited 07/06/2023   7 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000752 Credited 07/06/2023   Daily Attendence 5 6 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21