Muster Roll No. : 8663	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : F116    Sanction Date : 13/02/2019
Work Code : 2612006054/RC/9988988892	Work Name : E/W ON KACHA ROAD(RAN SINGH WALA)2018-19 (2612006054/RC/9988988892)

Measurement Book Detail

MB NO.  59        Page NO.  22

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 BALDEV SINGH(Self) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   2 NAIB SINGH(Self) PB-12-006-054-001/233 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   3 SUKHCHIAN KAUR(Self) PB-12-006-054-001/211 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   4 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   5 MANJEET KAUR(Wife) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   6 PARKASH KAUR PB-12-006-054-001/236 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   7 BINDER KAUR(Wife) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   8 JOTI KAUR PB-12-006-054-001/246 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   9 GURMAIL KAUR PB-12-006-054-001/253 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   10 SARBJEET KAUR(Self) PB-12-006-054-001/260 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   11 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005176 Credited 06/05/2019   Daily Attendence 7 0 8 10 11 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1178.1818

Total man days : 54