Muster Roll No. : 12582	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2612007/2020-2021/1141/AS    Sanction Date : 12/02/2021
Work Code : 2612006054/LD/9989015145	Work Name : ld 20-21 ran s wala (2612006054/LD/9989015145)

Measurement Book Detail

MB NO.  59        Page NO.  7

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 SARABJEET KAUR(Self) PB-12-006-054-001/170 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 201 402 0 0 402 HDFC BARGARI HDFC0003167 2612006WL012188 Credited 24/03/2021   2 BALWINDER SINGH(Self) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 201 1005 0 0 1005 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   3 KALA SINGH(Self) PB-12-006-054-001/202 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 201 603 0 0 603 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   4 SEWAK SINGH(Self) PB-12-006-054-001/20 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 201 402 0 0 402 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   5 JASWINDER KAUR PB-12-006-054-001/190 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 201 1005 0 0 1005 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   6 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 201 1005 0 0 1005 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   7 AMANDEEP KAUR(Wife) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 201 603 0 0 603 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   8 BACHAN KAUR(Self) PB-12-006-054-001/183 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 201 603 0 0 603 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   9 GURDEV KAUR(Daughter) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 201 402 0 0 402 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   10 MANDEEP KAUR(Wife) PB-12-006-054-001/169-A SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 201 804 0 0 804 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   11 RAMANDEEP KAUR(Self) PB-12-006-054-001/229 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 201 1005 0 0 1005 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL012188 Credited 24/03/2021   Daily Attendence 6 7 7 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7839 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7839 Average Per labour 712.6364

Total man days : 39