Muster Roll No. : 422	Date From : 26/06/2020    Date To : 10/07/2020	Sanction No. : 04757    Sanction Date : 25/01/2019
Work Code : 2604001/DP/84927	Work Name : DP / AKHARA NSY / 2019-20 (2604001/DP/84927)

Measurement Book Detail

MB NO.  7        Page NO.  9

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 12 13 14 15 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 A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Jagraon Tehsil Road PUNB0003010 2604001WL006562 Credited 14/07/2020   2 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006562 Credited 15/07/2020   3 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006562 Credited 14/07/2020   4 RAJ KAUR(Wife) PB-04-001-028-001/180 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006562 Credited 15/07/2020   5 PRITAM SINGH(Self) PB-04-001-028-001/1041 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006562 Credited 15/07/2020   6 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006562 Credited 14/07/2020   7 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006562 Credited 15/07/2020   8 JASVIR KAUR(Self) PB-04-001-003-001/55 SC ਅਗਵਰ ਲਧਾਈ P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 INDIAN BANK JAGRAON IDIB000J002 2604001WL006562 Credited 15/07/2020   Daily Attendence 8 8 0 8 8 8 7 7 6 0 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 2925.875

Total man days : 89