Muster Roll No. : 7230	Date From : 03/02/2018    Date To : 09/02/2018	Sanction No. : 00268    Sanction Date : 16/01/2018
Work Code : 2612006054/RC/74995	Work Name : KHAWANJA CONVERGENCE 17-18 RAN SINGH WALA (2612006054/RC/74995)

Measurement Book Detail

MB NO.  55        Page NO.  8

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 LACHMAN SINGH(Self) PB-12-006-054-001/12 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   2 SUKHJEET KAUR(Wife) PB-12-006-054-001/33 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   3 SAWARN KAUR(Wife) PB-12-006-054-001/129 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   4 PRETO KAUR(Self) PB-12-006-054-001/105 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   5 NERAJAN SINGH(Son) PB-12-006-054-001/8 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   6 KIRANDEEP KAUR(Wife) PB-12-006-054-001/5 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   7 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   8 CHARNJEET KAUR(Self) PB-12-006-054-001/134 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   9 HARJINDER KAUR(Wife) PB-12-006-054-001/107 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   10 BALJEET KAUR(Wife) PB-12-006-054-001/128 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   11 DARSHAN KAUR(Self) PB-12-006-054-001/137 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   12 BINDER KAUR(Wife) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   13 HANSA SINGH(Self) PB-12-006-054-001/81 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002958 Credited 04/12/2018   14 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-054-001/45 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002054 Credited 13/04/2018   Daily Attendence 10 0 10 11 11 12 13

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1115.0714

Total man days : 67