Muster Roll No. : 2463	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2612007/2021-2022/15690/AS    Sanction Date : 31/05/2021
Work Code : 2612006054/IC/89141	Work Name : field channel 21-22 ran singh wala (2612006054/IC/89141)

Measurement Book Detail

MB NO.  59        Page NO.  6

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 KARAMJEET KAUR(Wife) PB-12-006-054-001/207 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001803 Credited 09/07/2021   2 BALDEV SINGH(Self) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   3 BALWINDER SINGH(Self) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   4 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   5 SUKHPREET KAUR(Self) PB-12-006-054-001/188 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   6 RAGHBEER SINGH(Son) PB-12-006-054-001/195 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   7 AMARJEET SINGH(Self) PB-12-006-054-001/176 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   8 AMANDEEP KAUR(Wife) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   9 ARSHDEEP KAUR(Sister) PB-12-006-054-001/199 OTHER ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 20/10/2021   10 PARMJEET KAUR(Self) PB-12-006-054-001/195 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   11 INDERJEET KAUR(Self) PB-12-006-054-001/177 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   12 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   13 KULDEEP KAUR(Wife) PB-12-006-054-001/22 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   14 AMANDEEP KAUR(Self) PB-12-006-054-001/220 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   15 MANJEET KAUR(Wife) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   16 TEJ SINGH(Self) PB-12-006-054-001/200 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   17 SANDEEP KAUR(Wife) PB-12-006-054-001/176 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   18 KASHIMIR KAUR(Mother) PB-12-006-054-001/214 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   19 SUKHJIT KAUR(Wife) PB-12-006-054-001/21 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001803 Credited 09/07/2021   Daily Attendence 18 0 18 17 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1472.421

Total man days : 104