Muster Roll No. : 892	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2612007/2019-2020/7375/AS    Sanction Date : 19/02/2020
Work Code : 2612006054/IC/47904	Work Name : field chnnl 19/20 ran.s.wala (2612006054/IC/47904)

Measurement Book Detail

MB NO.  59        Page NO.  65

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 VEERPAL KAUR PB-12-006-054-001/235 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 09/06/2020   2 BALDEV SINGH(Self) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   3 NAIB SINGH(Self) PB-12-006-054-001/233 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006616 Credited 16/10/2020   4 SUKHJIT KAUR PB-12-006-054-001/243 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   5 SUKHJIT KAUR(Wife) PB-12-006-054-001/244 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   6 RANJEET KAUR(Self) PB-12-006-054-001/218 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   7 KULDEEP KAUR(Wife) PB-12-006-054-001/22 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   8 AMANDEEP KAUR(Self) PB-12-006-054-001/220 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   9 MANJEET KAUR(Wife) PB-12-006-054-001/217 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   10 BINDER KAUR(Wife) PB-12-006-054-001/228 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   11 PARVINDER KAUR PB-12-006-054-001/230 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   12 VEERPAL KAUR PB-12-006-054-001/237 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008806 Credited 01/01/2021   13 KARAMJIT KAUR PB-12-006-054-001/241 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   14 MANJEET KAUR PB-12-006-054-001/234 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   15 RAMANDEEP KAUR(Self) PB-12-006-054-001/229 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 08/06/2020   16 BALVEER KAUR PB-12-006-054-001/242 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001459 Credited 09/06/2020   Daily Attendence 11 16 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 690.375

Total man days : 42