Muster Roll No. : 2138	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 15540-47/c    Sanction Date : 26/05/2021
Work Code : 2604010036/IC/93015	Work Name : MAINTAINENCE OF RAIPUR LINK DRAIN RD 61220-16500 AT VILLAGE NARANGWAL 21-22 (2604010036/IC/93015)

Measurement Book Detail

MB NO.  31        Page NO.  20

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 jasvir kaur(Wife) PB-04-010-036-001/4 SC ਨਾਰੰਗਵਾਲ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Gujjarwal Distt Ludhiana PUNB0118910 2604010WL020618 Credited 12/02/2022   2 charanjeet kaur(Self) PB-04-010-036-001/254 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   3 SUKHWINDER KAUR(Self) PB-04-010-036-001/201 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   4 sarabjit kaur(Self) PB-04-010-036-001/252 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   5 BALVIR KAUR PB-04-010-036-001/138 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   6 SURJEET KAUR PB-04-010-036-001/137 SC ਨਾਰੰਗਵਾਲ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   7 sarabjeet kaur(Wife) PB-04-010-036-001/89 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   8 PARAMJIT KAUR PB-04-010-036-001/93 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   9 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   10 AMARJIT KAUR PB-04-010-036-001/87 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   11 HARJIT SINGH(Self) PB-04-010-036-001/88 SC ਨਾਰੰਗਵਾਲ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   12 RANJIT KAUR PB-04-010-036-001/115 SC ਨਾਰੰਗਵਾਲ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   13 JASPAL KAUR PB-04-010-036-001/120 SC ਨਾਰੰਗਵਾਲ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   14 SEETA(Self) PB-04-010-036-001/147 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   15 HARJIT KAUR(Self) PB-04-010-036-001/165 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   16 SUKHPREET SINGH(Son) PB-04-010-036-001/166 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   17 Jasvir Kaur(Self) PB-04-010-036-001/214 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 13/02/2022   18 Harmandeep Kaur(Self) PB-04-010-036-001/302 SC ਨਾਰੰਗਵਾਲ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   19 seema(Self) PB-04-010-036-001/262 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020618 Credited 12/02/2022   Daily Attendence 19 16 16 15 12 0 8

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1217.579

Total man days : 86