Muster Roll No. : 12111	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : a/4    Sanction Date : 06/04/2022
Work Code : 2612006/RC/9989080364	Work Name : road berm mandi board 22/23 Ran singh wala (2612006/RC/9989080364)

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 A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005764 Credited 26/11/2022   2 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005764 Credited 26/11/2022   3 ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005764 Credited 26/11/2022   4 MANJEET KAUR(Wife) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005764 Credited 26/11/2022   5 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005764 Credited 26/11/2022   Daily Attendence 4 5 5 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28