Muster Roll No. : 1851	Date From : 01/12/2020    Date To : 08/12/2020	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 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL025066 Credited 11/12/2020   2 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   3 PARAMJIT KAUR(Self) PB-04-001-028-001/503 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 263 1052 0 0 1052 HDFC NANAKSAR KALER HDFC0003312 2604001WL025066 Credited 11/12/2020   4 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   5 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   6 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   7 BALJIT KAUR(Wife) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   8 PARKASH KAUR(Self) PB-04-001-028-001/539 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   9 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   10 BALVEER SINGH(Mother) PB-04-001-028-001/556 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   11 KARMJIT KAUR(Self) PB-04-001-028-001/845 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   12 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   13 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL025066 Credited 11/12/2020   Daily Attendence 13 13 13 10 7 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1173.3846

Total man days : 58