Muster Roll No. : 6122	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : 00223fa    Sanction Date : 01/12/2017
Work Code : 2612006054/RC/72407	Work Name : road berm 17-18 ran singh ala (2612006054/RC/72407)

Measurement Book Detail

MB NO.  55        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 BASANT KAUR(Self) PB-12-006-054-001/189 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003101 Credited 12/03/2019   2 MALKEET SINGH(Self) PB-12-006-054-001/122 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   3 SEWAK SINGH(Self) PB-12-006-054-001/33 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   4 SUKHJEET KAUR(Wife) PB-12-006-054-001/33 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   5 BINDER SINGH(Self) PB-12-006-054-001/63 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   6 SAWARN KAUR(Wife) PB-12-006-054-001/129 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   7 TEJ KAUR(Wife) PB-12-006-054-001/116 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   8 SURAT SINGH(Self) PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   9 NERAJAN SINGH(Son) PB-12-006-054-001/8 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   10 RAJPREET KAUR PB-12-006-054-001/247 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   11 CHARNJEET KAUR(Wife) PB-12-006-054-001/92 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   12 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001606 Credited 12/04/2018   Daily Attendence 5 8 12 11 11 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 1067.9166

Total man days : 55