Muster Roll No. : 6589	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : RSW-F5    Sanction Date : 25/02/2016
Work Code : 2612006054/LD/29268	Work Name : Land Development Chitti Makhi (Ran Singh Wala) (2612006054/LD/29268)

Measurement Book Detail

MB NO.  4921        Page NO.  9

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 KULDEEP SINGH(Self) PB-12-006-054-001/25 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A A A A A 0 210 0 0 0 0       2612006WL001446   2 VEERPAL KAUR PB-12-006-054-001/235 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   3 NAIB SINGH(Self) PB-12-006-054-001/233 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   4 LOVEPREET SINGH(Self) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   5 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   6 IQBAL SINGH(Self) PB-12-006-054-001/225 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   7 GURBINDER KAUR(Wife) PB-12-006-054-001/225 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   8 PARKASH KAUR PB-12-006-054-001/236 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   9 BINDER KAUR(Wife) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   10 KARAMJIT KAUR PB-12-006-054-001/241 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   11 MANJEET KAUR PB-12-006-054-001/234 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   12 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001446 Credited 30/04/2016   Daily Attendence 11 10 11 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1050

Total man days : 60