Muster Roll No. : 278	Date From : 08/06/2019    Date To : 15/06/2019	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 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 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   2 SOHAN SINGH(Self) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL003546 Credited 21/06/2019   3 GURMAIL SINGH(Self) PB-04-001-007-001/129 SC ਅਖਾਡ਼ਾ X X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003546 Credited 24/06/2019   4 AMRITPAL SINGH(Husband) PB-04-001-007-001/308 SC ਅਖਾਡ਼ਾ X X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008134 Credited 17/09/2019   5 GURMAIL SINGH(Husband) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ X X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003546 Credited 24/06/2019   6 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P A P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003546 Credited 21/06/2019   7 BAKHTAUR SINGH(Self) PB-04-001-007-001/506 SC ਅਖਾਡ਼ਾ X X X X P A P P 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003546 Credited 24/06/2019   8 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ P A A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   9 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P A P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   10 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   11 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ A A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   12 ATTAMJIT SINGH(Self) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P A A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   13 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ P A P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   14 MANDEEP KAUR(Wife) PB-04-001-028-001/230 SC ਕਾਉਕੇ ਕਲਾ A A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   15 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   16 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P A P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   17 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   18 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   19 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   20 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   21 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   22 BANT SINGH(Self) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   23 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 21/06/2019   Daily Attendence 12 0 10 15 23 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 1215.4783

Total man days : 116