Muster Roll No. : 1690	Date From : 14/11/2020    Date To : 21/11/2020	Sanction No. : 11888/ALK    Sanction Date : 18/08/2020
Work Code : 2604001056/DP/109607	Work Name : Nanaksar Nursery 2020-21 (2604001056/DP/109607)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 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 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 02/12/2020   2 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 02/12/2020   3 BUTTA SINGH(Self) PB-04-001-028-001/1045 SC ਕਾਉਕੇ ਕਲਾ P A P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 02/12/2020   4 SARABJIT KAUR(Self) PB-04-001-028-001/538 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 02/12/2020   5 AMANDEEP KAUR(Wife) PB-04-001-028-001/649 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 01/12/2020   6 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 02/12/2020   7 KULWINDER KAUR(Self) PB-04-001-028-001/661 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 01/12/2020   8 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P A P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL035982 Credited 14/05/2022   9 PRITAM KAUR(Wife) PB-04-001-028-001/641 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 02/12/2020   10 KULDEEP KAUR(Self) PB-04-001-028-001/761 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 02/12/2020   11 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023622 Credited 02/12/2020   Daily Attendence 11 0 11 11 11 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1147.6364

Total man days : 48