Muster Roll No. : 1126	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : 4630/3    Sanction Date : 18/01/2019
Work Code : 2604010036/RC/9988984901	Work Name : const of streets at vill narangwal, fy 2018 19 (2604010036/RC/9988984901)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189 2604010WL010615 Credited 11/04/2019   2 CHARANJIT KAUR PB-04-010-036-001/135 SC ਨਾਰੰਗਵਾਲ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Gujjarwal Distt Ludhiana PUNB0118910 2604010WL010615 Credited 11/04/2019   3 simarjit kaur(Daughter) PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA PHULLANWAL SBIN0004634 2604010WL010615 Credited 10/04/2019   4 amar kaur(Self) PB-04-010-036-001/253 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   5 balbir kaur(Self) PB-04-010-036-001/255 SC ਨਾਰੰਗਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   6 menu rani(Self) PB-04-010-036-001/260 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   7 Sarbjeet Kaur(Self) PB-04-010-036-001/210 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   8 geeta(Self) PB-04-010-036-001/263 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   9 PINKEY(Self) PB-04-010-036-001/155 SC ਨਾਰੰਗਵਾਲ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   10 SURINDER KAUR(Wife) PB-04-010-036-001/41 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   11 joyti(Self) PB-04-010-036-001/256 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   12 PRITAM KAUR(Self) PB-04-010-036-001/151 SC ਨਾਰੰਗਵਾਲ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   13 Surinder Kaur(Self) PB-04-010-036-001/76 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   14 Bhagwant Kaur(Self) PB-04-010-036-001/78 SC ਨਾਰੰਗਵਾਲ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   15 sarabjeet kaur(Wife) PB-04-010-036-001/89 SC ਨਾਰੰਗਵਾਲ P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   16 RANJIT KAUR PB-04-010-036-001/94 SC ਨਾਰੰਗਵਾਲ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   17 AMARJIT KAUR PB-04-010-036-001/87 SC ਨਾਰੰਗਵਾਲ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   18 ranjit kaur(Self) PB-04-010-036-001/234 SC ਨਾਰੰਗਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   19 KARAMJIT KAUR PB-04-010-036-001/118 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   20 HARMANDEEEP SINGH(Self) PB-04-010-036-001/125 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   21 SEETA(Self) PB-04-010-036-001/147 SC ਨਾਰੰਗਵਾਲ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   22 KAMALJIT KAUR PB-04-010-036-001/170 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   23 SEEMA(Wife) PB-04-010-036-001/47 OTHER ਨਾਰੰਗਵਾਲ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   24 parminder kaur(Self) PB-04-010-036-001/224 OTHER ਨਾਰੰਗਵਾਲ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   25 gayatri davi(Self) PB-04-010-036-001/264 SC ਨਾਰੰਗਵਾਲ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   26 Jasvir Kaur(Self) PB-04-010-036-001/214 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   27 seema(Self) PB-04-010-036-001/262 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   28 AMARJIT KAUR(Self) PB-04-010-036-001/198 SC ਨਾਰੰਗਵਾਲ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010615 Credited 10/04/2019   Daily Attendence 28 27 19 20 16 0 21

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 31440 Average Per labour 1122.8572

Total man days : 131