Muster Roll No. : 5465	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2612007/2020-2021/18976/AS    Sanction Date : 31/07/2020
Work Code : 2612006054/RC/9989021345	Work Name : kacha path 20-21 ran s wala (2612006054/RC/9989021345)

Measurement Book Detail

MB NO.  59        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 SIMARJEET KAUR(Self) PB-12-006-054-001/322 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005815 Credited 30/09/2020   2 SUKHPREET KAUR(Wife) PB-12-006-054-001/306 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005815 Credited 30/09/2020   3 GURDEV KAUR(Self) PB-12-006-054-001/279 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   4 SEWAK SINGH(Self) PB-12-006-054-001/33 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   5 SUKHJEET KAUR(Wife) PB-12-006-054-001/33 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   6 JASWINDER SINGH(Self) PB-12-006-054-001/295 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   7 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   8 PARO KAUR(Wife) PB-12-006-054-001/28 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   9 MITTHU SINGH(Self) PB-12-006-054-001/281 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   10 KARAMJIT KAUR PB-12-006-054-001/241 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   11 JASVIR KAUR(Wife) PB-12-006-054-001/295 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   12 GURDAS SINGH(Self) PB-12-006-054-001/306 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   13 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005815 Credited 30/09/2020   Daily Attendence 12 10 0 9 8 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1011.5385

Total man days : 50