Muster Roll No. : 610	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 11278-84/4    Sanction Date : 24/06/2020
Work Code : 2604010036/IC/84996	Work Name : Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Narangwal 20-21 (2604010036/IC/84996)

Measurement Book Detail

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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 ramandeep kaur(Self) PB-04-010-036-001/226 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189 2604010WL007602 Credited 21/07/2020   2 CHARANJIT KAUR PB-04-010-036-001/135 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Gujjarwal Distt Ludhiana PUNB0118910 2604010WL007602 Credited 21/07/2020   3 jasvir kaur(Wife) PB-04-010-036-001/4 SC ਨਾਰੰਗਵਾਲ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Gujjarwal Distt Ludhiana PUNB0118910 2604010WL007602 Credited 21/07/2020   4 charanjeet kaur(Self) PB-04-010-036-001/254 SC ਨਾਰੰਗਵਾਲ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   5 balbir kaur(Self) PB-04-010-036-001/255 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   6 jinder kaur(Self) PB-04-010-036-001/273 SC ਨਾਰੰਗਵਾਲ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   7 kitabo devi(Self) PB-04-010-036-001/223 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   8 KULDEV SINGH(Self) PB-04-010-036-001/166 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   9 Kulvir Kaur(Self) PB-04-010-036-001/218 SC ਨਾਰੰਗਵਾਲ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   10 menu rani(Self) PB-04-010-036-001/260 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   11 sarabjit kaur(Self) PB-04-010-036-001/274 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   12 SURJEET KAUR PB-04-010-036-001/137 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   13 SEKANDER KAUR PB-04-010-036-001/110 SC ਨਾਰੰਗਵਾਲ A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   14 PRITAM KAUR(Self) PB-04-010-036-001/151 SC ਨਾਰੰਗਵਾਲ A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   15 sarabjeet kaur(Wife) PB-04-010-036-001/89 SC ਨਾਰੰਗਵਾਲ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   16 Manjit Kaur(Self) PB-04-010-036-001/68 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   17 Surjit Kaur(Self) PB-04-010-036-001/73 SC ਨਾਰੰਗਵਾਲ A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   18 Mahinder Kaur(Self) PB-04-010-036-001/74 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   19 Surinder Kaur(Self) PB-04-010-036-001/76 SC ਨਾਰੰਗਵਾਲ A A P A A A P 2 263 526 0 0 526 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   20 Bhagwant Kaur(Self) PB-04-010-036-001/78 SC ਨਾਰੰਗਵਾਲ A A P A A A P 2 263 526 0 0 526 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   21 kuldeep kaur(Self) PB-04-010-036-001/265 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   22 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ A P A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   23 AMARJIT KAUR PB-04-010-036-001/87 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   24 RANJIT KAUR PB-04-010-036-001/94 SC ਨਾਰੰਗਵਾਲ A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   25 RANJIT KAUR PB-04-010-036-001/115 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   26 BALJINDER SINGH(Self) PB-04-010-036-001/34 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   27 CHARANJIT KAUR(Wife) PB-04-010-036-001/45 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   28 VARINDER KAUR PB-04-010-036-001/117 SC ਨਾਰੰਗਵਾਲ A P P A A P A 3 263 789 0 0 789 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   29 HARVINDER KAUR(Self) PB-04-010-036-001/159 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   30 HARJIT KAUR(Self) PB-04-010-036-001/165 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   31 HARMESH KAUR PB-04-010-036-001/140 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   32 BALVIR KAUR PB-04-010-036-001/141 SC ਨਾਰੰਗਵਾਲ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   33 SEETA(Self) PB-04-010-036-001/147 SC ਨਾਰੰਗਵਾਲ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   34 SEEMA(Wife) PB-04-010-036-001/47 OTHER ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   35 parminder kaur(Self) PB-04-010-036-001/224 OTHER ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   36 gayatri davi(Self) PB-04-010-036-001/264 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   37 minder kaur(Self) PB-04-010-036-001/228 OTHER ਨਾਰੰਗਵਾਲ A A P A A P P 3 263 789 0 0 789 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   38 seema(Self) PB-04-010-036-001/262 SC ਨਾਰੰਗਵਾਲ A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   39 AMARJIT KAUR(Self) PB-04-010-036-001/198 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   40 PARAMJIT KAUR(Self) PB-04-010-036-001/203 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   41 sheela(Self) PB-04-010-036-001/208 SC ਨਾਰੰਗਵਾਲ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007602 Credited 21/07/2020   Daily Attendence 0 36 39 0 0 26 33

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 859.561

Total man days : 134