Muster Roll No. : 5459	Date From : 08/09/2020    Date To : 14/09/2020	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 BEANT KAUR(Self) PB-12-006-054-001/278 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005631 Credited 28/09/2020   2 SIMARJEET KAUR(Self) PB-12-006-054-001/322 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005631 Credited 28/09/2020   3 SUKHPREET KAUR(Wife) PB-12-006-054-001/306 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005631 Credited 28/09/2020   4 GURDEV KAUR(Self) PB-12-006-054-001/279 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   5 SUKHCHAIN KAUR(Self) PB-12-006-054-001/316 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   6 SUKHJEET KAUR(Wife) PB-12-006-054-001/33 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   7 GURDEV SINGH(Self) PB-12-006-054-001/315 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   8 JASWINDER SINGH(Self) PB-12-006-054-001/295 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   9 PARO KAUR(Wife) PB-12-006-054-001/28 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   10 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   11 MITTHU SINGH(Self) PB-12-006-054-001/281 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   12 KARAMJIT KAUR PB-12-006-054-001/241 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   13 JASVIR KAUR(Wife) PB-12-006-054-001/295 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   14 GURDAS SINGH(Self) PB-12-006-054-001/306 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   15 RAJVEER KAUR(Wife) PB-12-006-054-001/283 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   16 JASBEER KAUR(Wife) PB-12-006-054-001/315 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   17 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ X A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005631 Credited 28/09/2020   Daily Attendence 0 15 15 0 15 17 15

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1191.2354

Total man days : 77