Muster Roll No. : 1755	Date From : 03/06/2021    Date To : 09/06/2021	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.  5

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 P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001147 Credited 17/06/2021   2 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 2612006WL001147 Credited 17/06/2021   3 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   4 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 2612006WL001147 Credited 17/06/2021   5 SUKHA SINGH(Self) PB-12-006-054-001/180 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   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 2612006WL001147 Credited 17/06/2021   7 PARMJEET KAUR(Self) PB-12-006-054-001/195 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   8 INDERJEET KAUR(Self) PB-12-006-054-001/177 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   9 AMANDEEP KAUR(Wife) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   10 BINDER KAUR(Self) PB-12-006-054-001/172 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   11 GURDEEP KAUR(Wife) PB-12-006-054-001/185 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   12 GURMAIL KAUR(Wife) PB-12-006-054-001/186 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   13 SANDEEP SINGH(Self) PB-12-006-054-001/197 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   14 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 2612006WL001147 Credited 17/06/2021   15 MANDEEP KAUR(Wife) PB-12-006-054-001/169-A SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   16 SANDEEP KAUR(Wife) PB-12-006-054-001/176 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   17 MANDEEP KAUR(Wife) PB-12-006-054-001/17 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   18 SEWAK SINGH(Self) PB-12-006-054-001/169-A SC ਰਣ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   19 KASHIMIR KAUR(Mother) PB-12-006-054-001/214 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001147 Credited 17/06/2021   20 GURPIAR SINGH(Husband) 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 2612006WL001147 Credited 17/06/2021   Daily Attendence 13 0 17 18 14 15 16

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1250.85

Total man days : 93