Muster Roll No. : 335	Date From : 16/06/2019    Date To : 23/06/2019	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 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 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   2 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 2604001WL003993 Credited 05/07/2019   3 GURMAIL SINGH(Self) PB-04-001-007-001/129 SC ਅਖਾਡ਼ਾ P P P A A A A A 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003993 Credited 05/07/2019   4 AMRITPAL SINGH(Husband) PB-04-001-007-001/308 SC ਅਖਾਡ਼ਾ P P P P P A P A 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008134 Credited 17/09/2019   5 CHAMKAUR SINGH(Self) PB-04-001-007-001/493 OTHER ਅਖਾਡ਼ਾ P P P P P A P A 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003993 Credited 05/07/2019   6 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P P P A P A 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003993 Credited 04/07/2019   7 BAKHTAUR SINGH(Self) PB-04-001-007-001/506 SC ਅਖਾਡ਼ਾ P P P P P A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003993 Credited 05/07/2019   8 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   9 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   10 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   11 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   12 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   13 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   14 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   15 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   16 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   17 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   18 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   19 BANT SINGH(Self) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   20 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003993 Credited 04/07/2019   Daily Attendence 20 20 19 16 10 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1060.4

Total man days : 88