Muster Roll No. : 1490	Date From : 23/10/2020    Date To : 31/10/2020	Sanction No. : 11888/ALK    Sanction Date : 18/08/2020
Work Code : 2604001056/DP/109607	Work Name : Nanaksar Nursery 2020-21 (2604001056/DP/109607)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 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 Gurnam Singh(Self) PB-04-001-047-001/3 SC ਰਣਧੀਗਡ਼ P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK RUMI UCBA0000420 2604001WL021367 Credited 10/11/2020   2 Balvir singh(Self) PB-04-001-047-001/6 SC ਰਣਧੀਗਡ਼ P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK RUMI UCBA0000420 2604001WL021367 Credited 10/11/2020   3 Chamkaur Singh(Self) PB-04-001-047-001/8 SC ਰਣਧੀਗਡ਼ P P A P P P P P P 8 263 2104 0 0 2104 UCO BANK RUMI UCBA0000420 2604001WL021367 Credited 11/11/2020   4 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021367 Credited 10/11/2020   5 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021367 Credited 11/11/2020   6 SUKHDEV SINGH(Self) PB-04-001-047-001/113 SC ਰਣਧੀਗਡ਼ P P A P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021367 Credited 10/11/2020   7 RASHPAL SINGH(Self) PB-04-001-004-001/254 OTHER ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ P P A P P P P P P 8 263 2104 0 0 2104 HDFC NANAKSAR KALER HDFC0003312 2604001WL021367 Credited 10/11/2020   8 AMANDEEP KAUR(Wife) PB-04-001-028-001/649 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021367 Credited 10/11/2020   9 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021367 Credited 10/11/2020   10 KULWINDER KAUR(Self) PB-04-001-028-001/661 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021367 Credited 10/11/2020   11 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL035982 Credited 14/05/2022   12 PRITAM KAUR(Wife) PB-04-001-028-001/641 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021367 Credited 10/11/2020   13 KULDEEP KAUR(Self) PB-04-001-028-001/761 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021367 Credited 10/11/2020   14 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021367 Credited 11/11/2020   Daily Attendence 14 14 0 14 14 14 11 10 4

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1784.6428

Total man days : 95