Muster Roll No. : 3259	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2612007/2022-2023/2445/AS    Sanction Date : 28/04/2022
Work Code : 2612006054/RC/9989067282	Work Name : KACHA PATH 22-23 RAN SINGH WALA (2612006054/RC/9989067282)

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 P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000974 Credited 18/06/2022   2 LAKHVEER SINGH(Husband) PB-12-006-054-001/198 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000974 Credited 18/06/2022   3 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000974 Credited 18/06/2022   4 SEWAK SINGH(Self) PB-12-006-054-001/20 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000974 Credited 18/06/2022   5 ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000974 Credited 18/06/2022   6 SANDEEP SINGH(Self) PB-12-006-054-001/197 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000974 Credited 18/06/2022   Daily Attendence 3 4 5 6 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27