Muster Roll No. : 651	Date From : 22/07/2020    Date To : 31/07/2020	Sanction No. : 010156    Sanction Date : 25/04/2020
Work Code : 2604001/DP/106185	Work Name : Dp At Akhara Nsy 2020-21 (2604001/DP/106185)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 POOJA KAUR(Wife) PB-04-001-003-001/59 SC ਅਗਵਰ ਲਧਾਈ P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Jagraon Tehsil Road PUNB0003010 2604001WL009503 Credited 04/08/2020   2 PARAMJIT KAUR(Self) PB-04-001-028-001/405 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   3 CHARAN KAUR(Self) PB-04-001-028-001/474 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 05/08/2020   4 GURMAIL KAUR(Self) PB-04-001-028-001/502 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   5 CHAMKOR SINGH(Self) PB-04-001-028-001/889 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   6 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   7 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   8 Pritam Singh(Self) PB-04-001-028-001/32 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 05/08/2020   9 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 05/08/2020   10 RAJ KAUR(Wife) PB-04-001-028-001/180 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   11 PRITAM SINGH(Self) PB-04-001-028-001/1041 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 05/08/2020   12 SHINDER SINGH(Self) PB-04-001-028-001/277 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   13 ANGREJ KAUR(Self) PB-04-001-028-001/705 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   14 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010787 Credited 26/08/2020   15 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   16 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   17 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 05/08/2020   18 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   19 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   20 JARNAIL KAUR(Wife) PB-04-001-028-001/367 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 05/08/2020   21 CHARANJIT KAUR(Self) PB-04-001-028-001/347 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 05/08/2020   22 MALKIT KAUR(Self) PB-04-001-028-001/513 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   23 KARNAIL SINGH(Self) PB-04-001-028-001/512 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 05/08/2020   24 BALJINDER KAUR(Wife) PB-04-001-028-001/584 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 04/08/2020   25 BALJEET KAUR(Self) PB-04-001-028-001/674 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009503 Credited 05/08/2020   26 JASVIR KAUR(Self) PB-04-001-003-001/55 SC ਅਗਵਰ ਲਧਾਈ A A A A A P P P P P 5 263 1315 0 0 1315 INDIAN BANK JAGRAON IDIB000J002 2604001WL009503 Credited 04/08/2020   Daily Attendence 25 25 25 25 0 24 21 17 12 3

Category Amount Paid(In Rs.) Amount Paid SC 42869 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 1790.4231

Total man days : 177