Muster Roll No. : 247	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : RSW-2f    Sanction Date : 05/04/2017
Work Code : 2612006054/LD/39107	Work Name : Chitti Makhi (Ran Singh Wala)2017-18 (2612006054/LD/39107)

Measurement Book Detail

MB NO.  55        Page NO.  17

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 SIKANDER SINGH(Self) PB-12-006-054-001/238 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165       2612006WL000062 Credited 10/05/2017   2 NAIB SINGH(Self) PB-12-006-054-001/233 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   3 SUKHJIT KAUR PB-12-006-054-001/243 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   4 GURDEV KAUR PB-12-006-054-001/245 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   5 SURJIT KAUR PB-12-006-054-001/232 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   6 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   7 PARKASH KAUR PB-12-006-054-001/236 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   8 PARVINDER KAUR PB-12-006-054-001/230 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   9 BALVEER KAUR PB-12-006-054-001/238 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   10 JOTI KAUR PB-12-006-054-001/246 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   11 RAJPREET KAUR PB-12-006-054-001/247 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   12 GURMAIL KAUR PB-12-006-054-001/253 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   13 JASVEER SINGH(Self) PB-12-006-054-001/255 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   14 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   Daily Attendence 0 14 13 13 0 11 8

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 981.9286

Total man days : 59