Muster Roll No. : 15714	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 2612007/2022-2023/24854/AS    Sanction Date : 23/12/2022
Work Code : 2612006054/RC/9989080299	Work Name : kacha path 22/23 Ran Singh wala (2612006054/RC/9989080299)

Measurement Book Detail

MB NO.  59        Page NO.  11621

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 BANT SINGH(Husband) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 HDFC BARGARI HDFC0003167 2612006WL007491 Credited 24/01/2023   2 KALA SINGH(Self) PB-12-006-054-001/202 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007491 Credited 24/01/2023   3 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007491 Credited 24/01/2023   4 KULDEEP KAUR(Wife) PB-12-006-054-001/22 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007491 Credited 24/01/2023   5 AMANDEEP KAUR(Self) PB-12-006-054-001/220 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007491 Credited 24/01/2023   6 KAKU SINGH(Self) PB-12-006-054-001/222 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007491 Credited 24/01/2023   7 GURBINDER KAUR(Wife) PB-12-006-054-001/225 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007491 Credited 24/01/2023   8 SUKHDEEP KAUR(Wife) PB-12-006-054-001/219 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007491 Credited 24/01/2023   9 JASWINDER KAUR(Daughter-in-Law) PB-12-006-054-001/201 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007491 Credited 24/01/2023   Daily Attendence 0 7 8 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 29