Muster Roll No. : 4591	Date From : 24/06/2022    Date To : 30/06/2022	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.  61        Page NO.  30

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 BASANT KAUR(Self) PB-12-006-054-001/189 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P A P A P 3 282 846 0 0 846 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001481 Credited 08/07/2022   2 SUKHJIT KAUR PB-12-006-054-001/243 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001481 Credited 08/07/2022   3 KALA SINGH(Self) PB-12-006-054-001/202 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001481 Credited 08/07/2022   4 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001481 Credited 08/07/2022   5 MALKEET KAUR(Self) PB-12-006-054-001/262 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001481 Credited 08/07/2022   6 AMANDEEP KAUR(Wife) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001481 Credited 08/07/2022   7 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001481 Credited 08/07/2022   8 BINDER KAUR(Wife) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001481 Credited 08/07/2022   9 SANDEEP KAUR(Wife) PB-12-006-054-001/176 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001481 Credited 08/07/2022   Daily Attendence 0 4 8 8 9 5 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42