Muster Roll No. : 724	Date From : 09/11/2018    Date To : 15/11/2018	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.  23        Page NO.  33

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 A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE GUJJARWAL ORBC0101189 2604010WL007060 Credited 28/02/2019   2 simarjit kaur(Daughter) PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P A P P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA PHULLANWAL SBIN0004634 2604010WL007060 Credited 28/02/2019   3 charanjeet kaur(Self) PB-04-010-036-001/254 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   4 kitabo devi(Self) PB-04-010-036-001/223 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   5 amar kaur(Self) PB-04-010-036-001/253 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   6 Sarbjeet Kaur(Self) PB-04-010-036-001/210 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   7 joyti(Self) PB-04-010-036-001/256 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   8 navneet kaur(Daughter) PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P A P P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   9 Amarjit Kaur(Self) PB-04-010-036-001/65 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   10 Mahinder Kaur(Self) PB-04-010-036-001/74 SC ਨਾਰੰਗਵਾਲ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   11 Surinder Kaur(Self) PB-04-010-036-001/76 SC ਨਾਰੰਗਵਾਲ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   12 Bhagwant Kaur(Self) PB-04-010-036-001/78 SC ਨਾਰੰਗਵਾਲ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   13 RANJIT KAUR(Self) PB-04-010-036-001/153 SC ਨਾਰੰਗਵਾਲ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   14 JASVIR SINGH(Self) PB-04-010-036-001/89 SC ਨਾਰੰਗਵਾਲ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   15 KARAMJIT KAUR PB-04-010-036-001/118 SC ਨਾਰੰਗਵਾਲ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   16 JASPAL KAUR PB-04-010-036-001/120 SC ਨਾਰੰਗਵਾਲ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   17 DALJIT KAUR PB-04-010-036-001/128 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   18 CHARANJIT KAUR(Wife) PB-04-010-036-001/45 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   19 SEEMA(Wife) PB-04-010-036-001/47 OTHER ਨਾਰੰਗਵਾਲ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   20 parminder kaur(Self) PB-04-010-036-001/224 OTHER ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   21 Jasvir Kaur(Self) PB-04-010-036-001/214 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   22 minder kaur(Self) PB-04-010-036-001/228 OTHER ਨਾਰੰਗਵਾਲ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   23 AMARJIT KAUR(Self) PB-04-010-036-001/198 SC ਨਾਰੰਗਵਾਲ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   24 bholi(Self) PB-04-010-036-001/251 SC ਨਾਰੰਗਵਾਲ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007060 Credited 28/02/2019   Daily Attendence 21 20 0 21 17 19 17

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1150

Total man days : 115