Muster Roll No. : 864	Date From : 24/10/2019    Date To : 31/10/2019	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.  25

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 GURDEV KAUR(Self) PB-04-001-028-001/643 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   2 CHINT KAUR(Wife) PB-04-001-028-001/871 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   3 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   4 SATYA DEVI(Self) PB-04-001-028-001/648 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023222 Credited 03/08/2020   5 RASHPAL SINGH(Self) PB-04-001-004-001/254 OTHER ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ P P P A P P P P 7 241 1687 0 0 1687 HDFC NANAKSAR KALER HDFC0003312 2604001WL013373 Credited 18/01/2020   6 JASPRRET KAUR(Wife) PB-04-001-028-001/671 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A A 4 241 964 0 0 964 ALLAHABAD BANK JAGRAON ALLA0212714 2604001WL013373 Credited 18/01/2020   7 NIRMAL SINGH(Self) PB-04-001-028-001/660 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   8 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   9 AVTAR SINGH(Self) PB-04-001-028-001/653 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   10 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   11 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   12 SARABJIT KAUR(Self) PB-04-001-028-001/540 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   13 BACHHITAR SINGH(Husband) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   14 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   15 AVTAR SINGH(Self) PB-04-001-028-001/159 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   16 PARAMJIT KAUR(Wife) PB-04-001-028-001/85 SC ਕਾਉਕੇ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   17 RANI(Wife) PB-04-001-028-001/119 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   18 sukard ram(Self) PB-04-001-028-001/471 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   19 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   20 RAJINDER SINGH(Self) PB-04-001-028-001/621 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   21 KULWINDER KAUR(Self) PB-04-001-028-001/661 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   22 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   23 JASWINDER KAUR(Self) PB-04-001-028-001/619 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   24 PRITAM KAUR(Wife) PB-04-001-028-001/641 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   25 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   26 BALJEET KAUR(Self) PB-04-001-028-001/620 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   27 MANJEET KAUR(Wife) PB-04-001-028-001/646 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   28 SUKHWINDER KAUR(Self) PB-04-001-028-001/939 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   29 MANJIT KAUR(Wife) PB-04-001-028-001/1011 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   30 RAMANDEEP KAUR(Self) PB-04-001-028-001/659 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   31 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   32 AMARJEET KAUR(Wife) PB-04-001-028-001/638 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   33 JASWINDER KAUR(Wife) PB-04-001-028-001/1022 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013373 Credited 18/01/2020   Daily Attendence 33 33 32 0 32 27 24 25

Category Amount Paid(In Rs.) Amount Paid SC 42175 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 49646 Average Per labour 1504.4242

Total man days : 206