Muster Roll No. : 1384	Date From : 19/09/2020    Date To : 25/09/2020	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.  1        Page NO.  0

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 A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL016730 Credited 01/10/2020   2 Nirmal Das(Self) PB-04-010-049-001/2 OTHER ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL016730 Credited 30/09/2020   3 Sandeep Kaur(Self) PB-04-010-049-001/126 SC ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JODHAN SBIN0013676 2604010WL016730 Credited 30/09/2020   4 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016730 Credited 30/09/2020   5 Karamjeet Kaur(Self) PB-04-010-049-001/139 SC ਆਸੀ ਕਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL016730 Credited 30/09/2020   6 Manjit Singh(Son) PB-04-010-049-001/60 SC ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL016730 Credited 30/09/2020   7 Jagdev Singh(Self) PB-04-010-049-001/99 SC ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL035745 Credited 30/04/2021   8 Narinder Kaur(Self) PB-04-010-049-001/128 OTHER ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL016730 Credited 30/09/2020   9 Harjit Kaur(Self) PB-04-010-049-001/156 SC ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL016730 Credited 30/09/2020   10 Balwinder Singh(Self) PB-04-010-049-001/65 SC ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL016730 Credited 30/09/2020   11 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL016730 Credited 30/09/2020   12 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL016730 Credited 30/09/2020   13 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL016730 Credited 30/09/2020   14 Manjit Singh(Self) PB-04-010-049-001/131 OTHER ਆਸੀ ਕਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL016730 Credited 01/10/2020   Daily Attendence 14 0 14 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1521.6428

Total man days : 81