Muster Roll No. : 360	Date From : 03/06/2014    Date To : 13/06/2014	Sanction No. : RANSW4    Sanction Date : 03/04/2014
Work Code : 2612006054/IC/10637	Work Name : Desilting of village field khallas (Ran Singh Wala (2612006054/IC/10637)

Measurement Book Detail

MB NO.  4921        Page NO.  10

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 8 9 10 11 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 PARAMJEET KAUR(Self) PB-12-006-054-001/151 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600       2612006WL000158 Credited 12/05/2015   2 RANI KAUR(Wife) PB-12-006-054-001/16 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   3 BALWINDER SINGH(Self) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   4 DARA SINGH(Self) PB-12-006-054-001/159 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   5 SUKHDEV SINGH(Self) PB-12-006-054-001/16 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   6 BHOLA SINGH(Self) PB-12-006-054-001/18 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   7 RAJU KAUR(Wife) PB-12-006-054-001/15 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   8 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   9 SUKHPREET KAUR(Self) PB-12-006-054-001/188 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   10 GURMAIL SINGH(Self) PB-12-006-054-001/186 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   11 SUKHJINDER KAUR(Wife) PB-12-006-054-001/167 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   12 SUKHDEEP KAUR(Self) PB-12-006-054-001/156 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   13 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   14 ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   15 SURJEET KAUR(Wife) PB-12-006-054-001/201 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   16 JAVEER KAUR(Wife) PB-12-006-054-001/158 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   17 MANJEET KAUR(Self) PB-12-006-054-001/171 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   18 BINDER KAUR(Self) PB-12-006-054-001/172 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   19 AMANDEEP KAUR(Wife) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   20 CHARNJEET KAUR(Self) PB-12-006-054-001/175 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   21 INDERJEET KAUR(Self) PB-12-006-054-001/177 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   22 GURDEEP KAUR(Wife) PB-12-006-054-001/185 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   23 SUKHDEV SINGH(Self) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   24 SUKHDEV KAUR(Wife) PB-12-006-054-001/200 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   25 BACHAN KAUR(Self) PB-12-006-054-001/183 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   26 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   27 BALVEER SINGH(Self) PB-12-006-054-001/185 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA JAITO BKID0006548 2612006WL000158 Credited 12/05/2015   Daily Attendence 23 22 24 21 18 16 0 13 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32800 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1244.4445

Total man days : 168