Muster Roll No. : 5452	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2612007/2020-2021/18976/AS    Sanction Date : 31/07/2020
Work Code : 2612006054/RC/9989021345	Work Name : kacha path 20-21 ran s wala (2612006054/RC/9989021345)

Measurement Book Detail

MB NO.  59        Page NO.  1

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 KALA SINGH(Self) PB-12-006-054-001/202 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   2 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   3 JASWINDER KAUR PB-12-006-054-001/190 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   4 PARMJEET KAUR(Wife) PB-12-006-054-001/24 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   5 PARWINDER KAUR(Self) PB-12-006-054-001/213 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   6 ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   7 PARMJEET KAUR(Self) PB-12-006-054-001/195 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   8 SANDEEP SINGH(Self) PB-12-006-054-001/197 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   9 KULDEEP KAUR(Wife) PB-12-006-054-001/22 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   10 BACHAN KAUR(Self) PB-12-006-054-001/183 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   11 GURDEV KAUR(Daughter) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   12 JASPAL SINGH(Self) PB-12-006-054-001/23 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   13 SUKHDEV KAUR PB-12-006-054-001/191 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   14 MUKAND SINGH(Son) PB-12-006-054-001/243 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL005815 Credited 30/09/2020   Daily Attendence 12 9 0 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 976.8571

Total man days : 52