Muster Roll No. : 8859	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : F116    Sanction Date : 13/02/2019
Work Code : 2612006054/RC/9988988892	Work Name : E/W ON KACHA ROAD(RAN SINGH WALA)2018-19 (2612006054/RC/9988988892)

Measurement Book Detail

MB NO.  59        Page NO.  22

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 TEJ KAUR(Wife) PB-12-006-054-001/233 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004618 Credited 11/04/2019   2 BALDEV SINGH(Self) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004618 Credited 11/04/2019   3 NAIB SINGH(Self) PB-12-006-054-001/233 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004618 Credited 11/04/2019   4 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004618 Credited 11/04/2019   5 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004618 Credited 11/04/2019   6 MANJEET KAUR(Wife) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004618 Credited 11/04/2019   7 PARKASH KAUR PB-12-006-054-001/236 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004618 Credited 11/04/2019   8 JOTI KAUR PB-12-006-054-001/246 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004618 Credited 11/04/2019   9 VEERPAL KAUR PB-12-006-054-001/237 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004618 Credited 11/04/2019   10 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005176 Credited 06/05/2019   Daily Attendence 6 0 8 8 8 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 40