Muster Roll No. : 6586	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 529.    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131725	Work Name : Gondara to burj jwahar singh road 22/23 Gondara (2612006/DP/131725)

Measurement Book Detail

MB NO.  67        Page NO.  235

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 JAGGA SINGH(Husband) PB-12-006-054-001/262 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL002127 Credited 17/07/2023   2 JASWINDER KAUR PB-12-006-054-001/190 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002127 Credited 17/07/2023   3 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002127 Credited 17/07/2023   4 HARDEEP KAUR(Wife) PB-12-006-054-001/34 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002127 Credited 17/07/2023   5 PARO KAUR(Wife) PB-12-006-054-001/28 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002127 Credited 17/07/2023   6 KAKU SINGH(Self) PB-12-006-054-001/222 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002127 Credited 17/07/2023   7 MANJEET KAUR(Self) PB-12-006-054-001/259 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002127 Credited 17/07/2023   8 AMAR JEET KAUR(Self) PB-12-006-054-001/290 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002127 Credited 17/07/2023   9 GURMAIL KAUR PB-12-006-054-001/253 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002127 Credited 17/07/2023   Daily Attendence 5 8 0 6 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37