Muster Roll No. : 554	Date From : 13/07/2020    Date To : 22/07/2020	Sanction No. : 10156    Sanction Date : 25/02/2020
Work Code : 2604001/DP/99714	Work Name : Dp at Akhara nsy / 2019-20 (2604001/DP/99714)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 JAGDEV SINGH(Husband) PB-04-001-007-001/543 SC ਅਖਾਡ਼ਾ P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL023520 Credited 02/12/2020   2 GURPREET KAUR SROYE(Self) PB-04-001-028-001/1044 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Jagraon Sherpura Road PUNB0000510 2604001WL008007 Credited 24/07/2020   3 KARAMJIT SINGH BARYAR(Self) PB-04-001-007-001/562 OTHER ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL008007 Credited 24/07/2020   4 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   5 CHARNJIT KAUR(Self) PB-04-001-028-001/925 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   6 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   7 CHAMKAUR SINGH(Husband) PB-04-001-007-001/542 SC ਅਖਾਡ਼ਾ P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAGRAON SBIN0050187 2604001WL008007 Credited 24/07/2020   8 JAGMOHAN SINGH(Self) PB-04-001-007-001/545 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   9 GURDEEP SINGH(Self) PB-04-001-007-001/566 SC ਅਖਾਡ਼ਾ P P P P P P A P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   10 KAMALJIT KAUR(Self) PB-04-001-007-001/568 SC ਅਖਾਡ਼ਾ P P P P P A A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   11 JAGRAJ SINGH(Self) PB-04-001-007-001/570 SC ਅਖਾਡ਼ਾ P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   12 REKHA(Self) PB-04-001-007-001/70 OTHER ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   13 AMARJIT KAUR(Self) PB-04-001-007-001/465 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   14 RANI(Wife) PB-04-001-007-001/468 SC ਅਖਾਡ਼ਾ P P P P P P A P A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   15 SHINDO(Self) PB-04-001-007-001/484 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   16 MAHINDER KAUR(Self) PB-04-001-007-001/515 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   17 INDERJIT KAUR(Self) PB-04-001-007-001/10 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   18 DALJIT KAUR(Wife) PB-04-001-007-001/127 SC ਅਖਾਡ਼ਾ P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   19 SURINDER KAUR(Wife) PB-04-001-007-001/223 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   20 PAL SINGH(Self) PB-04-001-007-001/251 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   21 CHHINDER KAUR(Self) PB-04-001-007-001/300 SC ਅਖਾਡ਼ਾ P P P P P P A P A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   22 SURJIT KAUR(Wife) PB-04-001-007-001/301 SC ਅਖਾਡ਼ਾ P P P P P P A P A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   23 SURJIT KAUR(Self) PB-04-001-007-001/315 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   24 PARAMJEET KAUR(Self) PB-04-001-007-001/317 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   25 GURPREET SINGH(Self) PB-04-001-007-001/331 SC ਅਖਾਡ਼ਾ P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   26 MANPREET KAUR(Wife) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   27 AMARJEET KAUR(Wife) PB-04-001-007-001/335 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   28 AMANDEEP KAUR(Self) PB-04-001-007-001/338 SC ਅਖਾਡ਼ਾ P P P P P P A P A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   29 PARAMJEET KAUR(Self) PB-04-001-007-001/343 SC ਅਖਾਡ਼ਾ P P P P P P A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   30 VEERPAL KAUR(Self) PB-04-001-007-001/348 SC ਅਖਾਡ਼ਾ P P P P P P A P A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   31 KARAMJIT KAUR PB-04-001-007-001/375 SC ਅਖਾਡ਼ਾ P P P P P P A P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   32 DARSHAN KAUR(Wife) PB-04-001-007-001/38 SC ਅਖਾਡ਼ਾ P P P A A A A A A A 3 263 789 0 0 789 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   33 BALBIR SINGH(Husband) PB-04-001-007-001/421 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   34 CHARANJIT KAUR(Self) PB-04-001-007-001/432 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008007 Credited 24/07/2020   35 GURNAM KAUR(Self) PB-04-001-028-001/820 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   36 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   37 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   38 SHINDERPAL KAUR(Self) PB-04-001-028-001/816 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   39 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   40 SURJIT KAUR(Wife) PB-04-001-028-001/448 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   41 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   42 SUKHVINDER KAUR(Wife) PB-04-001-028-001/64 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   43 MANDIP KAUR(Wife) PB-04-001-028-001/132 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   44 SEETA KAUR(Wife) PB-04-001-028-001/865 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   45 MUKHTIAR KAUR(Wife) PB-04-001-028-001/867 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   46 BALJIT KAUR(Self) PB-04-001-028-001/172 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   47 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   48 AJIT KAUR(Wife) PB-04-001-028-001/376 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   49 CHARANJIT KAUR(Self) PB-04-001-028-001/394 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   50 AMAR KAUR(Self) PB-04-001-028-001/732 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   51 JASWINDER KAUR(Wife) PB-04-001-028-001/560 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   52 SUKHWINDER KAUR(Self) PB-04-001-028-001/939 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   53 GURMEL KAUR(Self) PB-04-001-028-001/841 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   54 CHARANJIT SINGH(Self) PB-04-001-028-001/570 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008007 Credited 24/07/2020   Daily Attendence 54 54 54 53 53 52 0 45 36 27

Category Amount Paid(In Rs.) Amount Paid SC 103096 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 112564 Average Per labour 2084.5186

Total man days : 428