Muster Roll No. : 415	Date From : 25/09/2017    Date To : 01/10/2017	Sanction No. : N/2017/DEHLON/317    Sanction Date : 01/04/2017
Work Code : 2604010036/IC/19099	Work Name : DRAIN WORK AT NARANGWAL (2604010036/IC/19099)

Measurement Book Detail

MB NO.  32        Page NO.  16

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 ramandeep kaur(Self) PB-04-010-036-001/226 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189 2604010WL005393 Credited 27/12/2017   2 sandeep kaur(Daughter) PB-04-010-036-001/81 SC ਨਾਰੰਗਵਾਲ P A P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   3 hrdeep kaur(Self) PB-04-010-036-001/229 SC ਨਾਰੰਗਵਾਲ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHULLANWAL SBIN0004634 2604010WL005393 Credited 27/12/2017   4 simarjit kaur(Daughter) PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA PHULLANWAL SBIN0004634 2604010WL005393 Credited 27/12/2017   5 harjeet kaur PB-04-010-036-001/230 SC ਨਾਰੰਗਵਾਲ P P A A A A A 2 233 466 0 0 466 HDFC Mehma Singhwala HDFC0003133 2604010WL005393 Credited 27/12/2017   6 swaran kaur(Self) PB-04-010-036-001/231 SC ਨਾਰੰਗਵਾਲ P P P P A A A 4 233 932 0 0 932 HDFC Mehma Singhwala HDFC0003133 2604010WL005393 Credited 27/12/2017   7 manju devi(Self) PB-04-010-036-001/232 OTHER ਨਾਰੰਗਵਾਲ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   8 kitabo devi(Self) PB-04-010-036-001/223 SC ਨਾਰੰਗਵਾਲ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   9 KULDEV SINGH(Self) PB-04-010-036-001/166 SC ਨਾਰੰਗਵਾਲ P A P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   10 SUKHWINDER KAUR(Self) PB-04-010-036-001/201 SC ਨਾਰੰਗਵਾਲ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   11 BALVIR KAUR PB-04-010-036-001/138 SC ਨਾਰੰਗਵਾਲ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   12 RANJIT KAUR(Self) PB-04-010-036-001/153 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   13 Amarjit Kaur(Self) PB-04-010-036-001/65 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   14 Manjit Kaur(Self) PB-04-010-036-001/68 SC ਨਾਰੰਗਵਾਲ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   15 Parmjit Kaur(Self) PB-04-010-036-001/70 SC ਨਾਰੰਗਵਾਲ P P A P A A P 4 233 932 0 0 932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   16 Surinder Kaur(Self) PB-04-010-036-001/76 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   17 AMARJIT KAUR PB-04-010-036-001/87 SC ਨਾਰੰਗਵਾਲ A P A P A A P 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   18 PARAMJIT KAUR PB-04-010-036-001/93 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   19 RANJIT KAUR PB-04-010-036-001/94 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   20 RANJIT KAUR PB-04-010-036-001/115 SC ਨਾਰੰਗਵਾਲ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   21 KARAMJIT KAUR PB-04-010-036-001/118 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   22 JASPAL KAUR PB-04-010-036-001/120 SC ਨਾਰੰਗਵਾਲ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   23 ranjit kaur(Self) PB-04-010-036-001/234 SC ਨਾਰੰਗਵਾਲ P A A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   24 CHARANJIT KAUR(Wife) PB-04-010-036-001/45 SC ਨਾਰੰਗਵਾਲ A P A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   25 SURINDER KAUR PB-04-010-036-001/144 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   26 JASWINDER SINGH(Self) PB-04-010-036-001/174 SC ਨਾਰੰਗਵਾਲ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   27 SEEMA(Wife) PB-04-010-036-001/47 OTHER ਨਾਰੰਗਵਾਲ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   28 parminder kaur(Self) PB-04-010-036-001/224 OTHER ਨਾਰੰਗਵਾਲ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   29 Jasvir Kaur(Self) PB-04-010-036-001/214 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   30 minder kaur(Self) PB-04-010-036-001/228 OTHER ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   31 SADIQ MOHAMMAD(Self) PB-04-010-036-001/47 OTHER ਨਾਰੰਗਵਾਲ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   32 AMARJIT KAUR(Self) PB-04-010-036-001/198 SC ਨਾਰੰਗਵਾਲ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   33 beant kaur(Self) PB-04-010-036-001/225 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   34 PARAMJIT KAUR(Self) PB-04-010-036-001/203 SC ਨਾਰੰਗਵਾਲ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   35 sheela(Self) PB-04-010-036-001/208 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005393 Credited 27/12/2017   Daily Attendence 28 26 21 19 0 0 23

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 27261 Average Per labour 778.8857

Total man days : 117