Muster Roll No. : 105	Date From : 08/05/2019    Date To : 15/05/2019	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.  1        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 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 mandeep kaur(Self) PB-04-001-023-001/141 SC ਗੱਗਡ਼ਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK JAGRAON PSIB0000106 2604001WL001708 Credited 18/05/2019   2 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 2604001WL001708 Credited 18/05/2019   3 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 2604001WL001708 Credited 18/05/2019   4 BALVINDER SINGH(Self) PB-04-001-048-001/122 SC ਰਸੂਲਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 UCO BANK RASULPUR UCBA0000611 2604001WL001708 Credited 20/05/2019   5 HAKAM SINGH(Self) PB-04-001-048-001/424 SC ਰਸੂਲਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 UCO BANK RASULPUR UCBA0000611 2604001WL001708 Credited 20/05/2019   6 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   7 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   8 SOHAN SINGH(Self) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL001708 Credited 18/05/2019   9 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   10 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   11 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   12 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   13 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   14 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 2604001WL001708 Credited 18/05/2019   15 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 2604001WL001708 Credited 18/05/2019   16 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   17 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   18 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   19 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   20 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   21 BANT SINGH(Self) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001708 Credited 18/05/2019   22 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 2604001WL001708 Credited 18/05/2019   Daily Attendence 21 20 20 20 0 18 17 9

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 1369.3182

Total man days : 125