Muster Roll No. : 219	Date From : 24/05/2019    Date To : 31/05/2019	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 A P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   2 SOHAN SINGH(Self) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ A A A A P P P P 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL002652 Credited 11/06/2019   3 AMRITPAL SINGH(Husband) PB-04-001-007-001/308 SC ਅਖਾਡ਼ਾ X X X X P P P P 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008134 Credited 17/09/2019   4 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ A A A A A P P P 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002652 Credited 11/06/2019   5 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   6 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   7 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   8 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   9 ATTAMJIT SINGH(Self) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   10 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ A P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   11 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ A P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   12 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   13 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   14 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   15 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   16 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   17 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   18 BANT SINGH(Self) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ A P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   19 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002652 Credited 11/06/2019   Daily Attendence 0 5 0 13 15 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1065.4736

Total man days : 84