Muster Roll No. : 245	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : RSW-2f    Sanction Date : 05/04/2017
Work Code : 2612006054/LD/39107	Work Name : Chitti Makhi (Ran Singh Wala)2017-18 (2612006054/LD/39107)

Measurement Book Detail

MB NO.  55        Page NO.  17

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 KULWANT KAUR(Self) PB-12-006-054-001/182 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A P A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   2 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   3 SUKHDEEP KAUR(Wife) PB-12-006-054-001/20 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   4 JASWINDER KAUR PB-12-006-054-001/190 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   5 SUKHPREET KAUR(Self) PB-12-006-054-001/188 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   6 AMANDEEP KAUR(Wife) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   7 SHINDER KAUR(Wife) PB-12-006-054-001/180 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   8 GURDEEP KAUR(Wife) PB-12-006-054-001/185 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   9 GURMAIL KAUR(Wife) PB-12-006-054-001/186 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   10 SANDEEP SINGH(Self) PB-12-006-054-001/197 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   11 GURDEV KAUR(Daughter) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   12 BACHAN KAUR(Self) PB-12-006-054-001/183 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   13 AJMER KAUR(Self) PB-12-006-054-001/198 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   14 SUKHDEV KAUR PB-12-006-054-001/191 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000062 Credited 10/05/2017   Daily Attendence 0 12 14 13 0 12 10

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1015.2143

Total man days : 61