Muster Roll No. : 634	Date From : 16/08/2019    Date To : 25/08/2019	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 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 JANG SINGH(Self) PB-04-001-025-001/60 SC ਗੁਰੂਸਰ ਕਾਉਕੇ P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL009174 Credited 17/09/2019   2 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 18/09/2019   3 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P A A A A P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 17/09/2019   4 SOHAN SINGH(Self) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P A A A A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL009174 Credited 17/09/2019   5 AMRITPAL SINGH(Husband) PB-04-001-007-001/308 SC ਅਖਾਡ਼ਾ P P A A P A P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009174 Credited 17/09/2019   6 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P A A P A P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009174 Credited 17/09/2019   7 BAKHTAUR SINGH(Self) PB-04-001-007-001/506 SC ਅਖਾਡ਼ਾ P P A A A A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009174 Credited 17/09/2019   8 RASHPAL SINGH(Self) PB-04-001-004-001/254 OTHER ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ P P A P P P P P P A 8 241 1928 0 0 1928 HDFC NANAKSAR KALER HDFC0003312 2604001WL009174 Credited 17/09/2019   9 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 18/09/2019   10 BHAJAN KAUR(Self) PB-04-001-028-001/826 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 2604001WL009174 Credited 18/09/2019   11 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P A P P A P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 18/09/2019   12 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P A A A A P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 17/09/2019   13 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 18/09/2019   14 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ A A A P A P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 17/09/2019   15 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 17/09/2019   16 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 17/09/2019   17 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 18/09/2019   18 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P A A P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 17/09/2019   19 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 17/09/2019   20 SUKHWINDER KAUR(Self) PB-04-001-028-001/939 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 18/09/2019   21 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009174 Credited 17/09/2019   Daily Attendence 18 17 0 12 14 13 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 1423.0476

Total man days : 124