Muster Roll No. : 515	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : 6170/60    Sanction Date : 29/05/2019
Work Code : 2604010036/DP/90393	Work Name : 550 PLANTATION NARANGWAL (2604010036/DP/90393)

Measurement Book Detail

MB NO.  32        Page NO.  25

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 Sukhdev Kaur(Self) PB-04-010-036-001/209 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LUDHIANA,CHOWK BHARAT NAGAR PUNB0076500 2604010WL006119 Credited 17/09/2019   2 ramandeep kaur(Self) PB-04-010-036-001/226 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189 2604010WL006119 Credited 17/09/2019   3 gurmit kaur(Self) PB-04-010-036-001/269 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189 2604010WL006119 Credited 17/09/2019   4 Sarbjeet Kaur(Self) PB-04-010-036-001/210 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006119 Credited 17/09/2019   5 SURJEET KAUR PB-04-010-036-001/137 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006119 Credited 17/09/2019   6 PARAMJIT KAUR PB-04-010-036-001/83 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006119 Credited 17/09/2019   7 navneet kaur(Daughter) PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006119 Credited 17/09/2019   8 AMARJIT KAUR PB-04-010-036-001/87 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006119 Credited 17/09/2019   9 HARMESH KAUR PB-04-010-036-001/140 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006119 Credited 18/09/2019   10 parminder kaur(Self) PB-04-010-036-001/224 OTHER ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006119 Credited 17/09/2019   11 AMARJIT KAUR(Self) PB-04-010-036-001/198 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL006119 Credited 17/09/2019   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1446

Total man days : 66