Muster Roll No. : 851	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : RSW-F1    Sanction Date : 07/04/2016
Work Code : 2612006054/IC/14506	Work Name : IC-Ran Singh Wala (2016-17) (2612006054/IC/14506)

Measurement Book Detail

MB NO.  99        Page NO.  2

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 BASANT KAUR(Self) PB-12-006-054-001/189 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000245 Credited 04/08/2016   2 RANI KAUR(Wife) PB-12-006-054-001/16 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   3 BALWINDER SINGH(Self) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   4 KULWANT KAUR(Self) PB-12-006-054-001/182 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   5 SUKHDEV SINGH(Self) PB-12-006-054-001/16 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   6 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   7 SUKHPREET KAUR(Self) PB-12-006-054-001/188 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   8 SUKHJINDER KAUR(Wife) PB-12-006-054-001/167 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   9 KULWANT KAUR(Wife) PB-12-006-054-001/209 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   10 AMANDEEP KAUR(Wife) PB-12-006-054-001/174 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   11 SHINDER KAUR(Wife) PB-12-006-054-001/180 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   12 SURJEET KAUR(Wife) PB-12-006-054-001/201 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   13 GURMAIL KAUR(Wife) PB-12-006-054-001/186 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   14 SUKHDEV SINGH(Self) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   15 SANDEEP SINGH(Self) PB-12-006-054-001/197 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 218 872 0 0 872 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   16 GURDEV KAUR(Daughter) PB-12-006-054-001/19 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   17 BACHAN KAUR(Self) PB-12-006-054-001/183 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   18 SANDEEP KAUR(Wife) PB-12-006-054-001/176 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   19 SUKHDEV KAUR PB-12-006-054-001/191 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000245 Credited 04/08/2016   Daily Attendence 15 19 19 18 0 14 16

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1158.8422

Total man days : 101