Muster Roll No. : 1356	Date From : 21/02/2020    Date To : 29/02/2020	Sanction No. : 15089-101    Sanction Date : 06/01/2018
Work Code : 2604001/DP/74526	Work Name : DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)

Measurement Book Detail

MB NO.  7        Page NO.  18

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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ A A A P P P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL020802 Credited 14/04/2020   2 MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   3 CHINT KAUR(Wife) PB-04-001-028-001/871 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   4 CHAINT KAUR(Self) PB-04-001-028-001/1026 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   5 GURNAM KAUR(Self) PB-04-001-028-001/1031 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   6 MANPREET KAUR(Self) PB-04-001-028-001/1028 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   7 AJMER KAUR(Self) PB-04-001-028-001/869 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   8 PARAMJIT KAUR(Self) PB-04-001-007-001/498 SC ਅਖਾਡ਼ਾ A A A A P P P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   9 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ A P A P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   10 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P A P P A A A P 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   11 NACHATAR KAUR(Self) PB-04-001-007-001/4 SC ਅਖਾਡ਼ਾ P X X X X X X X X 1 241 241 0 0 241 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   12 KULWINDER KAUR(Self) PB-04-001-007-001/416 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   13 JOGINDER KAUR(Self) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P P A P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   14 JASVIR KAUR(Wife) PB-04-001-007-001/163 SC ਅਖਾਡ਼ਾ P P A P P P P X X 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   15 SHINDER KAUR(Wife) PB-04-001-007-001/209 SC ਅਖਾਡ਼ਾ P P A P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   16 SURINDER KAUR(Wife) PB-04-001-007-001/223 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   17 SARBJIT KAUR(Self) PB-04-001-007-001/320 SC ਅਖਾਡ਼ਾ P P A P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   18 RAM PIARI(Self) PB-04-001-007-001/336 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   19 PARAMJIT KAUR(Wife) PB-04-001-007-001/35 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   20 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   21 CHARANJEET KAUR PB-04-001-007-001/383 SC ਅਖਾਡ਼ਾ P P X X X X X X X 2 241 482 0 0 482 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020802 Credited 14/04/2020   22 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   23 AMARJIT KAUR(Self) PB-04-001-028-001/1027 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   24 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   25 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   26 PARAMJIT KAUR(Self) PB-04-001-028-001/340 OTHER ਕਾਉਕੇ ਕਲਾ P P A P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   27 BACHHITAR SINGH(Husband) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   28 BALVIR KAUR(Wife) PB-04-001-028-001/864 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   29 SHINDER KAUR(Wife) PB-04-001-028-001/866 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   30 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   31 BALJIT KAUR(Wife) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ P X X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   32 HARJIT KAUR(Self) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   33 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   34 TEJ KAUR(Self) PB-04-001-028-001/870 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   35 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P X 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   36 MANJIT KAUR(Wife) PB-04-001-028-001/1011 OTHER ਕਾਉਕੇ ਕਲਾ P A A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 16/04/2020   37 JANGEER KAUR(Self) PB-04-001-028-001/835 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   38 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   39 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   40 KAMALJEET KAUR(Self) PB-04-001-028-001/696 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   41 MANJIT KAUR(Self) PB-04-001-028-001/873 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   42 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020802 Credited 14/04/2020   43 JASVIR KAUR(Self) PB-04-001-003-001/55 SC ਅਗਵਰ ਲਧਾਈ P P A A P P P P P 7 241 1687 0 0 1687 INDIAN BANK JAGRAON IDIB000J002 2604001WL020802 Credited 14/04/2020   Daily Attendence 40 38 0 38 38 34 33 32 29

Category Amount Paid(In Rs.) Amount Paid SC 60250 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 67962 Average Per labour 1580.5116

Total man days : 282