Muster Roll No. : 1428	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : RAN SINGH WALA 1F    Sanction Date : 03/04/2017
Work Code : 2612006054/IC/16452	Work Name : IC RAN SINGH WALA (2017-18) (2612006054/IC/16452)

Measurement Book Detail

MB NO.  55        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 SIKANDER SINGH(Self) PB-12-006-054-001/238 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 233 932 0 0 932       2612006WL000305 Credited 24/07/2017   2 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   3 MANJEET KAUR(Self) PB-12-006-054-001/259 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   4 KULVEER KAUR(Wife) PB-12-006-054-001/26 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   5 TEJ KAUR(Self) PB-12-006-054-001/258 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P A A P A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   6 JAGSEER SINGH(Self) PB-12-006-054-001/252 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   7 JAGSIR SINGH(Self) PB-12-006-054-001/235 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   8 JOTI KAUR PB-12-006-054-001/246 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   9 RAJPREET KAUR PB-12-006-054-001/247 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000713 Credited 27/12/2017   10 BALVEER KAUR PB-12-006-054-001/238 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   11 GURMAIL KAUR PB-12-006-054-001/253 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   12 SARBJEET KAUR(Self) PB-12-006-054-001/260 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   13 JASVEER SINGH(Self) PB-12-006-054-001/255 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   14 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000305 Credited 24/07/2017   Daily Attendence 7 10 10 0 9 5 1

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 699

Total man days : 42