Muster Roll No. : 357	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 6170/10    Sanction Date : 29/05/2019
Work Code : 2604010036/RC/9988997620	Work Name : BARM NARANGWAL TO ASSI KALAN (2604010036/RC/9988997620)

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 A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK LUDHIANA,CHOWK BHARAT NAGAR PUNB0076500 2604010WL004079 Credited 04/07/2019   2 ramandeep kaur(Self) PB-04-010-036-001/226 SC ਨਾਰੰਗਵਾਲ P A P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189 2604010WL004079 Credited 04/07/2019   3 jasvir kaur(Wife) PB-04-010-036-001/4 SC ਨਾਰੰਗਵਾਲ P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Gujjarwal Distt Ludhiana PUNB0118910 2604010WL004079 Credited 04/07/2019   4 CHARANJIT KAUR PB-04-010-036-001/135 SC ਨਾਰੰਗਵਾਲ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Gujjarwal Distt Ludhiana PUNB0118910 2604010WL004079 Credited 04/07/2019   5 gurmit kaur(Self) PB-04-010-036-001/269 SC ਨਾਰੰਗਵਾਲ P A A A P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189 2604010WL004079 Credited 04/07/2019   6 hrdeep kaur(Self) PB-04-010-036-001/229 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHULLANWAL SBIN0004634 2604010WL004079 Credited 04/07/2019   7 kitabo devi(Self) PB-04-010-036-001/223 SC ਨਾਰੰਗਵਾਲ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   8 KULDEV SINGH(Self) PB-04-010-036-001/166 SC ਨਾਰੰਗਵਾਲ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   9 menu rani(Self) PB-04-010-036-001/260 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   10 Sarbjeet Kaur(Self) PB-04-010-036-001/210 SC ਨਾਰੰਗਵਾਲ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   11 SOHAN SINGH(Self) PB-04-010-036-001/19 SC ਨਾਰੰਗਵਾਲ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   12 SURJEET KAUR PB-04-010-036-001/137 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   13 joyti(Self) PB-04-010-036-001/256 SC ਨਾਰੰਗਵਾਲ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   14 navneet kaur(Daughter) PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P A P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   15 SEKANDER KAUR PB-04-010-036-001/110 SC ਨਾਰੰਗਵਾਲ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   16 RANJIT KAUR(Self) PB-04-010-036-001/153 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   17 Amarjit Kaur(Self) PB-04-010-036-001/65 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   18 Parmjit Kaur(Self) PB-04-010-036-001/70 SC ਨਾਰੰਗਵਾਲ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   19 Surjit Kaur(Self) PB-04-010-036-001/73 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   20 Mahinder Kaur(Self) PB-04-010-036-001/74 SC ਨਾਰੰਗਵਾਲ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   21 Surinder Kaur(Self) PB-04-010-036-001/76 SC ਨਾਰੰਗਵਾਲ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   22 Bhagwant Kaur(Self) PB-04-010-036-001/78 SC ਨਾਰੰਗਵਾਲ P A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   23 RAJINDER SINGH(Self) PB-04-010-036-001/167 SC ਨਾਰੰਗਵਾਲ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   24 kuldeep kaur(Self) PB-04-010-036-001/265 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   25 AMARJIT KAUR PB-04-010-036-001/87 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   26 PARAMJIT KAUR PB-04-010-036-001/93 SC ਨਾਰੰਗਵਾਲ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   27 RANJIT KAUR PB-04-010-036-001/94 SC ਨਾਰੰਗਵਾਲ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   28 SETAL KAUR PB-04-010-036-001/99 SC ਨਾਰੰਗਵਾਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   29 KARAMJIT KAUR PB-04-010-036-001/118 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   30 JASPAL KAUR PB-04-010-036-001/120 SC ਨਾਰੰਗਵਾਲ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   31 HARVINDER KAUR(Self) PB-04-010-036-001/159 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   32 BALVIR KAUR PB-04-010-036-001/141 SC ਨਾਰੰਗਵਾਲ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   33 BALJINDER KAUR PB-04-010-036-001/143 SC ਨਾਰੰਗਵਾਲ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   34 SURINDER KAUR PB-04-010-036-001/144 SC ਨਾਰੰਗਵਾਲ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   35 SEEMA(Wife) PB-04-010-036-001/47 OTHER ਨਾਰੰਗਵਾਲ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   36 parminder kaur(Self) PB-04-010-036-001/224 OTHER ਨਾਰੰਗਵਾਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   37 santro(Self) PB-04-010-036-001/272 OTHER ਨਾਰੰਗਵਾਲ A A A P A P A 2 241 482 0 0 482 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   38 minder kaur(Self) PB-04-010-036-001/228 OTHER ਨਾਰੰਗਵਾਲ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   39 Gurdeep Singh(Self) PB-04-010-036-001/267 SC ਨਾਰੰਗਵਾਲ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   40 AMARJIT KAUR(Self) PB-04-010-036-001/198 SC ਨਾਰੰਗਵਾਲ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   41 Ram bahadur(Self) PB-04-010-036-001/268 SC ਨਾਰੰਗਵਾਲ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   42 rajni kaur(Self) PB-04-010-036-001/271 SC ਨਾਰੰਗਵਾਲ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004079 Credited 04/07/2019   Daily Attendence 37 0 25 31 36 33 29

Category Amount Paid(In Rs.) Amount Paid SC 41211 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 46031 Average Per labour 1095.9762

Total man days : 191