Muster Roll No. : 700	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 010156    Sanction Date : 25/04/2020
Work Code : 2604010/DP/106202	Work Name : Dp At Assi Kalan Nsy 2020-21 (2604010/DP/106202)

Measurement Book Detail

MB NO.  201        Page NO.  1

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 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 Anjali Devi(Self) PB-04-010-049-001/61 SC ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL007531 Credited 12/07/2021   2 RANJIT SINGH(Self) PB-04-010-049-001/162 SC ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL007531 Credited 09/07/2021   3 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007531 Credited 09/07/2021   4 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007531 Credited 09/07/2021   5 HARBANS SINGH(Self) PB-04-010-021-001/336 SC ਜੱਸੋਵਾਲ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL007531 Credited 09/07/2021   6 KAMALDEEP SINGH(Self) PB-04-010-050-001/92 OTHER ਆਸੀ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 HDFC Mehma Singhwala HDFC0003133 2604010WL007531 Credited 20/10/2021   7 Sandeep Singh(Self) PB-04-010-049-001/41 SC ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007531 Credited 09/07/2021   8 kiranjit kaur(Self) PB-04-010-049-001/85 SC ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007531 Credited 09/07/2021   9 Saroj(Wife) PB-04-010-049-001/121 SC ਆਸੀ ਕਲਾ P P P A P A P 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007531 Credited 09/07/2021   10 Baljinder Singh(Self) PB-04-010-049-001/148 OTHER ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007531 Credited 20/10/2021   11 Pardeep Kaur(Self) PB-04-010-049-001/157 OTHER ਆਸੀ ਕਲਾ P P P A A P P 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL007531 Credited 20/10/2021   12 Davinder Kaur(Self) PB-04-010-049-001/36 SC ਆਸੀ ਕਲਾ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007531 Credited 12/07/2021   13 Balwinder Singh(Self) PB-04-010-049-001/65 SC ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007531 Credited 09/07/2021   14 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL007531 Credited 09/07/2021   15 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL007531 Credited 09/07/2021   16 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL007531 Credited 09/07/2021   17 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL007531 Credited 09/07/2021   Daily Attendence 16 16 17 0 15 16 17

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 1534.8823

Total man days : 97