Muster Roll No. : 1398	Date From : 03/03/2020    Date To : 12/03/2020	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.  1        Page NO.  29

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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ P P P A A A A P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL021710 Credited 14/04/2020   2 SUKHJINDER SINGH(Husband) PB-04-001-003-001/47 SC ਅਗਵਰ ਲਧਾਈ P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL021710 Credited 14/04/2020   3 MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   4 CHINT KAUR(Wife) PB-04-001-028-001/871 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   5 CHAINT KAUR(Self) PB-04-001-028-001/1026 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   6 GURNAM KAUR(Self) PB-04-001-028-001/1031 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   7 MANPREET KAUR(Self) PB-04-001-028-001/1028 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   8 PARAMJIT KAUR(Self) PB-04-001-007-001/498 SC ਅਖਾਡ਼ਾ P P P P P A A A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   9 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P P P A A A A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   10 SHINDER KAUR(Wife) PB-04-001-007-001/209 SC ਅਖਾਡ਼ਾ P P P P A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   11 SURINDER KAUR(Wife) PB-04-001-007-001/223 SC ਅਖਾਡ਼ਾ P P P P A A P A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   12 SARBJIT KAUR(Self) PB-04-001-007-001/320 SC ਅਖਾਡ਼ਾ P P P P A A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   13 RAM PIARI(Self) PB-04-001-007-001/336 SC ਅਖਾਡ਼ਾ P P P X X X X X X X 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   14 PARAMJIT KAUR(Wife) PB-04-001-007-001/35 SC ਅਖਾਡ਼ਾ P P P P A A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   15 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P P P A A A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   16 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   17 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P P P A A P P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   18 KULWINDER KAUR(Self) PB-04-001-007-001/416 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   19 JOGINDER KAUR(Self) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P A A A A A A P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL021710 Credited 14/04/2020   20 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   21 AMARJIT KAUR(Self) PB-04-001-028-001/1027 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   22 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   23 BACHHITAR SINGH(Husband) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   24 SHINDER KAUR(Wife) PB-04-001-028-001/866 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   25 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   26 HARJIT KAUR(Self) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   27 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   28 KARNAIL SINGH(Self) PB-04-001-028-001/512 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   29 MANJIT KAUR(Wife) PB-04-001-028-001/1011 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   30 JANGEER KAUR(Self) PB-04-001-028-001/835 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   31 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P P P X X X X X X X 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   32 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   33 MAHINDER SINGH(Husband) PB-04-001-028-001/793 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   34 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021710 Credited 14/04/2020   35 JASVIR KAUR(Self) PB-04-001-003-001/55 SC ਅਗਵਰ ਲਧਾਈ P P P P P A P P P P 9 241 2169 0 0 2169 INDIAN BANK JAGRAON IDIB000J002 2604001WL021710 Credited 06/04/2020   Daily Attendence 35 34 32 24 17 0 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 41452 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 47477 Average Per labour 1356.4857

Total man days : 197