Muster Roll No. : 70	Date From : 18/04/2019    Date To : 30/04/2019	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.  22

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 9 10 11 12 13 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 SHINDER KAUR(Self) PB-04-001-023-001/235 SC ਗੱਗਡ਼ਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK JAGRAON PSIB0000106 2604001WL001235 Credited 09/05/2019   2 HARBANS SINGH(Self) PB-04-001-023-001/34 SC ਗੱਗਡ਼ਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK JAGRAON PSIB0000106 2604001WL001235 Credited 09/05/2019   3 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   4 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P A 10 241 2410 0 0 2410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002235 Credited 28/05/2019   5 SOHAN SINGH(Self) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL002235 Credited 28/05/2019   6 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   7 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   8 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P A P A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   9 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P A 10 241 2410 0 0 2410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   10 ATTAMJIT SINGH(Self) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   11 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   12 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   13 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   14 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   15 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P A 10 241 2410 0 0 2410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   16 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   17 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P A 10 241 2410 0 0 2410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   18 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   19 SUKHWINDER KAUR(Self) PB-04-001-028-001/939 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   20 BANT SINGH(Self) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   21 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001235 Credited 09/05/2019   Daily Attendence 21 20 21 0 20 20 20 20 20 20 0 18 14

Category Amount Paid(In Rs.) Amount Paid SC 39042 Amount Paid ST 0 Amount Paid Other 12532

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

Total Cash payment(In Rs.) Cash 51574 Average Per labour 2455.9048

Total man days : 214