Muster Roll No. : 6439	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2612007/2019-2020/7278/AS    Sanction Date : 19/02/2020
Work Code : 2612006054/RC/9989004215	Work Name : kacha path 19/20 ran.s.wala (2612006054/RC/9989004215)

Measurement Book Detail

MB NO.  59        Page NO.  43

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 BINDER KAUR(Wife) PB-12-006-054-001/207 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 241 482 0 0 482       2612006WL005879 Credited 14/04/2020   2 KARAMJEET KAUR(Wife) PB-12-006-054-001/207 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005879 Credited 14/04/2020   3 BASANT KAUR(Self) PB-12-006-054-001/189 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005879 Credited 14/04/2020   4 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005879 Credited 14/04/2020   5 SUKHPREET KAUR(Self) PB-12-006-054-001/188 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005879 Credited 14/04/2020   6 PARMJEET KAUR(Self) PB-12-006-054-001/195 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005879 Credited 14/04/2020   7 GURMAIL KAUR(Wife) PB-12-006-054-001/186 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005879 Credited 14/04/2020   8 SUKHDEV SINGH(Self) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005879 Credited 14/04/2020   9 GURDEV KAUR(Daughter) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005879 Credited 14/04/2020   10 TEJ SINGH(Self) PB-12-006-054-001/200 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005879 Credited 14/04/2020   Daily Attendence 7 7 0 9 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 915.8

Total man days : 38