Muster Roll No. : 2824	Date From : 15/09/2015    Date To : 18/09/2015	Sanction No. : RANS-5f    Sanction Date : 14/06/2015
Work Code : 2612006054/IC/13734	Work Name : IC Rajwaha patri (Ran Singh Wala) (2612006054/IC/13734)

Measurement Book Detail

MB NO.  921        Page NO.  20

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 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 P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 04/05/2016   2 JASWINDER KAUR PB-12-006-054-001/190 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 04/05/2016   3 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 04/05/2016   4 SURJEET KAUR(Wife) PB-12-006-054-001/201 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 16/04/2016   5 GURDEEP KAUR(Wife) PB-12-006-054-001/185 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 04/05/2016   6 SUKHDEV SINGH(Self) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 04/05/2016   7 GURDEV KAUR(Daughter) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 04/05/2016   8 TEJ SINGH(Self) PB-12-006-054-001/200 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 04/05/2016   9 SUKHDEV KAUR(Wife) PB-12-006-054-001/200 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 04/05/2016   10 JASWINDER KAUR(Daughter-in-Law) PB-12-006-054-001/201 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000815 Credited 04/05/2016   Daily Attendence 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 33