Muster Roll No. : 690	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 2612007/2019-2020/7375/AS    Sanction Date : 19/02/2020
Work Code : 2612006054/IC/47904	Work Name : field chnnl 19/20 ran.s.wala (2612006054/IC/47904)

Measurement Book Detail

MB NO.  59        Page NO.  65

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 SUKHDEEP KAUR(Self) PB-12-006-054-001/184 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001150 Credited 30/05/2020   2 KARAMJEET KAUR(Wife) PB-12-006-054-001/207 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001150 Credited 30/05/2020   3 BASANT KAUR(Self) PB-12-006-054-001/189 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001150 Credited 03/06/2020   4 KULWANT KAUR(Self) PB-12-006-054-001/182 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   5 KALA SINGH(Self) PB-12-006-054-001/202 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   6 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   7 SEWAK SINGH(Self) PB-12-006-054-001/20 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   8 JASWINDER KAUR PB-12-006-054-001/190 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   9 SUKHPREET KAUR(Self) PB-12-006-054-001/188 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P A A P 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   10 GURMAIL SINGH(Self) PB-12-006-054-001/186 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   11 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   12 SHINDER KAUR(Wife) PB-12-006-054-001/180 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   13 ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   14 SANDEEP SINGH(Self) PB-12-006-054-001/197 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   15 GURMAIL KAUR(Wife) PB-12-006-054-001/186 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   16 GURDEEP KAUR(Wife) PB-12-006-054-001/185 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003264 Credited 29/07/2020   17 BACHAN KAUR(Self) PB-12-006-054-001/183 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   18 GURDEV KAUR(Daughter) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P A A P 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   19 SUKHDEV KAUR PB-12-006-054-001/191 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001150 Credited 30/05/2020   Daily Attendence 13 11 15 16 16 0 19

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1245.7894

Total man days : 90