Muster Roll No. : 542	Date From : 17/07/2019    Date To : 24/07/2019	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 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 SHINDER KAUR(Self) PB-04-001-023-001/235 SC ਗੱਗਡ਼ਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK JAGRAON PSIB0000106 2604001WL006975 Credited 17/09/2019   2 HARBANS SINGH(Self) PB-04-001-023-001/34 SC ਗੱਗਡ਼ਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK JAGRAON PSIB0000106 2604001WL006975 Credited 17/09/2019   3 JANG SINGH(Self) PB-04-001-025-001/60 SC ਗੁਰੂਸਰ ਕਾਉਕੇ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL006975 Credited 17/09/2019   4 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   5 SOHAN SINGH(Self) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL006975 Credited 17/09/2019   6 VEETE(Self) PB-04-001-007-001/308 SC ਅਖਾਡ਼ਾ P P P P A A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006975 Credited 17/09/2019   7 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P P A P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006975 Credited 17/09/2019   8 BAKHTAUR SINGH(Self) PB-04-001-007-001/506 SC ਅਖਾਡ਼ਾ P P P P A P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006975 Credited 17/09/2019   9 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   10 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 18/09/2019   11 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   12 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   13 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   14 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   15 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   16 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 18/09/2019   17 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   18 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ A P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 18/09/2019   19 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   20 BANT SINGH(Self) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 18/09/2019   21 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006975 Credited 17/09/2019   Daily Attendence 19 19 19 19 0 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1388.619

Total man days : 121