Muster Roll No. : 670	Date From : 26/08/2019    Date To : 31/08/2019	Sanction No. : 4757    Sanction Date : 25/01/2019
Work Code : 2604001/DP/83054	Work Name : DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 JANG SINGH(Self) PB-04-001-025-001/60 SC ਗੁਰੂਸਰ ਕਾਉਕੇ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL009813 Credited 19/09/2019   2 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009813 Credited 18/09/2019   3 AMRITPAL SINGH(Husband) PB-04-001-007-001/308 SC ਅਖਾਡ਼ਾ P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009813 Credited 17/09/2019   4 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009813 Credited 19/09/2019   5 BAKHTAUR SINGH(Self) PB-04-001-007-001/506 SC ਅਖਾਡ਼ਾ P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009813 Credited 17/09/2019   6 RASHPAL SINGH(Self) PB-04-001-004-001/254 OTHER ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ P P P P P P 6 241 1446 0 0 1446 HDFC NANAKSAR KALER HDFC0003312 2604001WL009813 Credited 17/09/2019   7 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009813 Credited 18/09/2019   8 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009813 Credited 18/09/2019   9 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009813 Credited 18/09/2019   10 SUKHWINDER KAUR(Self) PB-04-001-028-001/939 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009813 Credited 18/09/2019   Daily Attendence 9 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1253.2

Total man days : 52