Muster Roll No. : 1965	Date From : 01/06/2017    Date To : 07/06/2017	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.  58        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 AMANDEEP KAUR PB-12-006-054-001/212 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000413 Credited 24/07/2017   2 SUKHJIT KAUR PB-12-006-054-001/243 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000413 Credited 24/07/2017   3 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000413 Credited 24/07/2017   4 JASPREET KAUR(Wife) PB-12-006-054-001/37 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000413 Credited 24/07/2017   5 PARKASH KAUR PB-12-006-054-001/236 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000413 Credited 24/07/2017   6 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000413 Credited 24/07/2017   Daily Attendence 5 0 5 6 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1087.3334

Total man days : 28