Muster Roll No. : 1399	Date From : 13/03/2020    Date To : 22/03/2020	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.  24

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 A P A P A P P P P X 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL022084 Credited 14/04/2020   2 SUKHJINDER SINGH(Husband) PB-04-001-003-001/47 SC ਅਗਵਰ ਲਧਾਈ P P A P P P P P P X 8 241 1928 0 0 1928 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL022084 Credited 14/04/2020   3 MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P P P X 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   4 CHINT KAUR(Wife) PB-04-001-028-001/871 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P X 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   5 GURNAM KAUR(Self) PB-04-001-028-001/1031 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P X 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   6 PARAMJIT KAUR(Self) PB-04-001-007-001/498 SC ਅਖਾਡ਼ਾ A A A P P P P P A X 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 14/04/2020   7 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P A P P A P P P X 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 14/04/2020   8 SHINDER KAUR(Wife) PB-04-001-007-001/209 SC ਅਖਾਡ਼ਾ P P A P P P A A A X 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 08/04/2020   9 SARBJIT KAUR(Self) PB-04-001-007-001/320 SC ਅਖਾਡ਼ਾ A P A P P P P P P X 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 08/04/2020   10 PARAMJIT KAUR(Wife) PB-04-001-007-001/35 SC ਅਖਾਡ਼ਾ P P A P P P P P P X 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 08/04/2020   11 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P X X X X X X X X 2 241 482 0 0 482 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 14/04/2020   12 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P A P P P P P P X 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 08/04/2020   13 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ A P A P P P P A P X 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 14/04/2020   14 KULWINDER KAUR(Self) PB-04-001-007-001/416 SC ਅਖਾਡ਼ਾ A A A P P P A P P X 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 08/04/2020   15 JOGINDER KAUR(Self) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ A A A P P P A P P X 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022084 Credited 14/04/2020   16 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P X 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   17 BACHHITAR SINGH(Husband) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ A A A P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   18 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   19 KARNAIL SINGH(Self) PB-04-001-028-001/512 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P X 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   20 MANJIT KAUR(Wife) PB-04-001-028-001/1011 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P X 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   21 JANGEER KAUR(Self) PB-04-001-028-001/835 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P X 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   22 KIRANDEEP KAUR(Daughter-in-Law) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   23 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P X 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   24 MAHINDER SINGH(Husband) PB-04-001-028-001/793 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P X 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   25 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A A X 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022084 Credited 14/04/2020   26 JASVIR KAUR(Self) PB-04-001-003-001/55 SC ਅਗਵਰ ਲਧਾਈ P P A P P P P P P X 8 241 1928 0 0 1928 INDIAN BANK JAGRAON IDIB000J002 2604001WL022084 Credited 06/04/2020   Daily Attendence 16 19 0 24 23 23 21 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 40970 Average Per labour 1575.7693

Total man days : 170