Muster Roll No. : 249	Date From : 22/05/2020    Date To : 30/05/2020	Sanction No. : 15089-101    Sanction Date : 06/01/2018
Work Code : 2604001/DP/74526	Work Name : DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 8 9 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 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   2 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   3 PARAMJIT KAUR(Self) PB-04-001-028-001/405 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   4 CHARAN KAUR(Self) PB-04-001-028-001/474 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   5 GURMAIL KAUR(Self) PB-04-001-028-001/502 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   6 PRITAM KAUR(Self) PB-04-001-028-001/211 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   7 CHAMKOR SINGH(Self) PB-04-001-028-001/889 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   8 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 03/06/2020   9 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   10 Pritam Singh(Self) PB-04-001-028-001/32 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   11 ANGREJ KAUR(Self) PB-04-001-028-001/705 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   12 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010787 Credited 26/08/2020   13 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 03/06/2020   14 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   15 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   16 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 03/06/2020   17 JARNAIL KAUR(Wife) PB-04-001-028-001/367 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   18 CHARANJIT KAUR(Self) PB-04-001-028-001/347 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   19 MALKIT KAUR(Self) PB-04-001-028-001/513 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   20 SURJIT KAUR(Self) PB-04-001-028-001/872 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   21 BALJINDER KAUR(Wife) PB-04-001-028-001/584 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002952 Credited 02/06/2020   Daily Attendence 21 21 0 21 19 19 17 12 4

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 1678.1904

Total man days : 134