Muster Roll No. : 682	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 00F01    Sanction Date : 25/04/2019
Work Code : 2612/IC/42133	Work Name : Marhi Rajbaha (Ran singh Wala)2019-20 (2612/IC/42133)

Measurement Book Detail

MB NO.  59        Page NO.  36

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 VEERPAL KAUR PB-12-006-054-001/235 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005203 Credited 16/04/2020   2 NAIB SINGH(Self) PB-12-006-054-001/233 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A P A P 3 241 723 0 0 723 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   3 SUKHJIT KAUR PB-12-006-054-001/243 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 21/06/2019   4 SURJIT KAUR PB-12-006-054-001/232 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   5 KULDEEP KAUR(Wife) PB-12-006-054-001/22 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   6 AMANDEEP KAUR(Self) PB-12-006-054-001/220 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 21/06/2019   7 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   8 SUKHDEEP KAUR(Wife) PB-12-006-054-001/219 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   9 JAGSIR SINGH(Self) PB-12-006-054-001/235 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   10 BINDER KAUR(Wife) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   11 JOTI KAUR PB-12-006-054-001/246 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   12 VEERPAL KAUR PB-12-006-054-001/237 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007881 Credited 11/12/2020   13 KARAMJIT KAUR PB-12-006-054-001/241 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   14 RAKHO KAUR PB-12-006-054-001/254 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   15 JASVEER SINGH(Self) PB-12-006-054-001/255 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   16 RAMANDEEP KAUR(Self) PB-12-006-054-001/229 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   17 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000771 Credited 20/06/2019   Daily Attendence 9 10 0 16 17 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1134.1177

Total man days : 80