Muster Roll No. : 579	Date From : 25/07/2019    Date To : 31/07/2019	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 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 JASVIR SINGH(Self) PB-04-001-018-001/131 SC ਡੱਲਾ P P P A A A A 3 241 723 0 0 723 UCO BANK DALLA UCBA0002759 2604001WL007660 Credited 17/09/2019   2 INDERPREET KAUR(Self) PB-04-001-018-001/644 SC ਡੱਲਾ P P P A P A A 4 241 964 0 0 964 UCO BANK DALLA UCBA0002759 2604001WL007660 Credited 17/09/2019   3 JASVIR SINGH(Self) PB-04-001-018-001/172 SC ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UCO BANK DALLA UCBA0002759 2604001WL007660 Credited 17/09/2019   4 JAGROOP SINGH(Self) PB-04-001-018-001/101 SC ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UCO BANK DALLA UCBA0002759 2604001WL007660 Credited 17/09/2019   5 HARJIT SINGH(Self) PB-04-001-044-001/7 OTHER ਨਵਾ ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UCO BANK DALLA UCBA0002759 2604001WL007660 Credited 17/09/2019   6 JANG SINGH(Self) PB-04-001-025-001/60 SC ਗੁਰੂਸਰ ਕਾਉਕੇ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL007660 Credited 17/09/2019   7 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 17/09/2019   8 SOHAN SINGH(Self) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL007660 Credited 17/09/2019   9 Gurmail Singh(Self) PB-04-001-018-001/649 SC ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   10 JASVIR SINGH(Father) PB-04-001-018-001/296 SC ਡੱਲਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   11 CHAMKOR SINGH(Self) PB-04-001-018-001/31 SC ਡੱਲਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   12 GURMAIL SINGH(Self) PB-04-001-018-001/354 SC ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   13 PARAMJIT KAUR(Self) PB-04-001-018-001/390 SC ਡੱਲਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   14 RAJ KUMAR(Self) PB-04-001-018-001/444 SC ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   15 DARSHAN KAUR(Self) PB-04-001-018-001/455 SC ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   16 DARBARA SINGH(Self) PB-04-001-018-001/542 SC ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   17 VEETE(Self) PB-04-001-007-001/308 SC ਅਖਾਡ਼ਾ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   18 SHARNJIT KAUR(Self) PB-04-001-018-001/269 SC ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   19 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   20 BAKHTAUR SINGH(Self) PB-04-001-007-001/506 SC ਅਖਾਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   21 CHARAN KAUR(Wife) PB-04-001-018-001/286 SC ਡੱਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007660 Credited 17/09/2019   22 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 17/09/2019   23 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 18/09/2019   24 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 17/09/2019   25 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 17/09/2019   26 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 17/09/2019   27 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 17/09/2019   28 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 18/09/2019   29 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 17/09/2019   30 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 17/09/2019   31 BANT SINGH(Self) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 18/09/2019   32 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007660 Credited 17/09/2019   Daily Attendence 32 32 32 0 29 19 13

Category Amount Paid(In Rs.) Amount Paid SC 31089 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 37837 Average Per labour 1182.4062

Total man days : 157