Muster Roll No. : 611	Date From : 05/08/2019    Date To : 15/08/2019	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 9 10 11 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 JANG SINGH(Self) PB-04-001-025-001/60 SC ਗੁਰੂਸਰ ਕਾਉਕੇ P P P P P P A P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL008760 Credited 17/09/2019   2 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 17/09/2019   3 SOHAN SINGH(Self) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL008760 Credited 17/09/2019   4 VEETE(Self) PB-04-001-007-001/308 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008760 Credited 17/09/2019   5 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008760 Credited 17/09/2019   6 BAKHTAUR SINGH(Self) PB-04-001-007-001/506 SC ਅਖਾਡ਼ਾ P P P P P P A P A A A 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008760 Credited 17/09/2019   7 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 18/09/2019   8 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 18/09/2019   9 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 17/09/2019   10 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 17/09/2019   11 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 17/09/2019   12 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 17/09/2019   13 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 18/09/2019   14 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 17/09/2019   15 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 17/09/2019   16 BANT SINGH(Self) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 18/09/2019   17 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008760 Credited 17/09/2019   Daily Attendence 17 17 17 17 16 15 0 13 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1871.2941

Total man days : 132