Muster Roll No. : 5497	Date From : 06/03/2017    Date To : 12/03/2017	Sanction No. : RSW-5F    Sanction Date : 17/02/2017
Work Code : 2612006054/RC/62232	Work Name : E/W ON KACHA ROAD( RAN SINGH WALA) 2016-17 (2612006054/RC/62232)

Measurement Book Detail

MB NO.  99        Page NO.  18

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 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   2 JASWINDER KAUR PB-12-006-054-001/190 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   3 SUKHA SINGH(Self) PB-12-006-054-001/180 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   4 AMARJEET SINGH(Self) PB-12-006-054-001/176 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   5 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   6 AMANDEEP KAUR(Wife) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   7 SHINDER KAUR(Wife) PB-12-006-054-001/180 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   8 SURJEET KAUR(Wife) PB-12-006-054-001/201 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   9 GURDEEP KAUR(Wife) PB-12-006-054-001/185 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   10 GURMAIL KAUR(Wife) PB-12-006-054-001/186 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   11 GURDEV KAUR(Daughter) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   12 BACHAN KAUR(Self) PB-12-006-054-001/183 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   13 TEJ SINGH(Self) PB-12-006-054-001/200 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   14 SUKHDEV KAUR(Wife) PB-12-006-054-001/200 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   15 AJMER KAUR(Self) PB-12-006-054-001/198 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   16 SANDEEP KAUR(Wife) PB-12-006-054-001/176 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   17 SUKHDEV KAUR PB-12-006-054-001/191 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   18 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001654 Credited 18/04/2017   19 BALVEER SINGH(Self) PB-12-006-054-001/185 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 218 654 0 0 654 BANK OF INDIA JAITO BKID0006548 2612006WL001654 Credited 18/04/2017   Daily Attendence 9 15 17 18 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21146 Average Per labour 1112.9474

Total man days : 97