Muster Roll No. : 361	Date From : 03/06/2014    Date To : 13/06/2014	Sanction No. : RANSW4    Sanction Date : 03/04/2014
Work Code : 2612006054/IC/10637	Work Name : Desilting of village field khallas (Ran Singh Wala (2612006054/IC/10637)

Measurement Book Detail

MB NO.  4921        Page NO.  10

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 8 9 10 11 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 BALDEV SINGH(Self) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   2 SANT SINGH(Self) PB-12-006-054-001/57 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   3 GUGLA SINGH(Self) PB-12-006-054-001/216 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   4 BINDER SINGH(Self) PB-12-006-054-001/45 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   5 SEWAK SINGH(Self) PB-12-006-054-001/33 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   6 SUKHJEET KAUR(Wife) PB-12-006-054-001/33 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   7 BOOTA SINGH(Self) PB-12-006-054-001/40 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   8 MANJEET KAUR(Wife) PB-12-006-054-001/40 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   9 ROOP SINGH(Self) PB-12-006-054-001/58 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   10 KIRANDEEP KAUR(Wife) PB-12-006-054-001/5 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   11 GURMEET KAUR(Wife) PB-12-006-054-001/53 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   12 JASVEER KAUR(Wife) PB-12-006-054-001/48 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   13 PARMJEET KAUR(Wife) PB-12-006-054-001/24 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   14 HARBANS KAUR(Wife) PB-12-006-054-001/57 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   15 JASWINDER KAUR(Wife) PB-12-006-054-001/59 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   16 SHINDER KAUR(Wife) PB-12-006-054-001/4 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   17 HARDEEP KAUR(Wife) PB-12-006-054-001/34 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   18 SUKHCHIAN KAUR(Self) PB-12-006-054-001/211 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   19 SUKHDEEP SINGH(Self) PB-12-006-054-001/214 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   20 KULDEEP KAUR(Wife) PB-12-006-054-001/22 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   21 AMANDEEP KAUR(Self) PB-12-006-054-001/220 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   22 JASPREET KAUR(Wife) PB-12-006-054-001/37 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   23 PARO KAUR(Wife) PB-12-006-054-001/28 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   24 JASVEER KAUR(Wife) PB-12-006-054-001/54 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   25 GURMAIL KAUR(Wife) PB-12-006-054-001/42 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   26 MANJEET KAUR(Wife) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   27 JASWINDER KAUR(Wife) PB-12-006-054-001/58 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   28 IQBAL SINGH(Self) PB-12-006-054-001/225 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   29 GURBINDER KAUR(Wife) PB-12-006-054-001/225 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   30 BALDEV KAUR(Wife) PB-12-006-054-001/222 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000158 Credited 12/05/2015   Daily Attendence 26 27 29 28 27 22 0 19 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 45800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45800 Average Per labour 1526.6666

Total man days : 229