Muster Roll No. : 1585	Date From : 03/11/2020    Date To : 13/11/2020	Sanction No. : 11888/ALK    Sanction Date : 18/08/2020
Work Code : 2604001056/DP/109607	Work Name : Nanaksar Nursery 2020-21 (2604001056/DP/109607)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 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 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 01/12/2020   2 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 02/12/2020   3 BUTTA SINGH(Self) PB-04-001-028-001/1045 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 02/12/2020   4 CHAMKOR SINGH(Self) PB-04-001-018-001/31 SC ਡੱਲਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL023186 Credited 01/12/2020   5 RASHPAL SINGH(Self) PB-04-001-004-001/254 OTHER ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ P P P P P A P P P P A 9 263 2367 0 0 2367 HDFC NANAKSAR KALER HDFC0003312 2604001WL023186 Credited 01/12/2020   6 SARABJIT KAUR(Self) PB-04-001-028-001/538 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 01/12/2020   7 AMANDEEP KAUR(Wife) PB-04-001-028-001/649 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 01/12/2020   8 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 01/12/2020   9 KULWINDER KAUR(Self) PB-04-001-028-001/661 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 01/12/2020   10 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL035982 Credited 14/05/2022   11 PRITAM KAUR(Wife) PB-04-001-028-001/641 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 01/12/2020   12 KULDEEP KAUR(Self) PB-04-001-028-001/761 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 01/12/2020   13 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023186 Credited 02/12/2020   Daily Attendence 13 13 13 13 13 0 12 12 11 7 2

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 2205.1538

Total man days : 109