Muster Roll No. : 2127	Date From : 08/12/2020    Date To : 23/12/2020	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 8 9 10 11 12 13 14 15 16 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 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL027053 Credited 02/01/2021   2 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ A A A A A A P P P P P A A P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL027053 Credited 02/01/2021   3 HARBANS SINGH(Self) PB-04-010-021-001/336 SC ਜੱਸੋਵਾਲ P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL027053 Credited 01/01/2021   4 KAMALDEEP SINGH(Self) PB-04-010-050-001/92 OTHER ਆਸੀ ਖੁਰਦ P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 HDFC Mehma Singhwala HDFC0003133 2604010WL027053 Credited 01/01/2021   5 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ P P P P P A P P A A A A A A A P 8 263 2104 0 0 2104 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL035712 Credited 01/05/2021   6 Pardeep Kaur(Self) PB-04-010-049-001/157 OTHER ਆਸੀ ਕਲਾ P P P P P A P P P P P A A P A A 11 263 2893 0 0 2893 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL027053 Credited 01/01/2021   7 kulwinder kaur(Self) PB-04-010-049-001/158 SC ਆਸੀ ਕਲਾ P P P P P A P P P P A A A P P A 11 263 2893 0 0 2893 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL027053 Credited 01/01/2021   8 Jora Singh(Self) PB-04-010-049-001/3 SC ਆਸੀ ਕਲਾ P P P P P A P P P P P A A P P A 12 263 3156 0 0 3156 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL027053 Credited 01/01/2021   9 Harjit Kaur(Self) PB-04-010-049-001/156 SC ਆਸੀ ਕਲਾ P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL027053 Credited 01/01/2021   10 Gurpreet Kaur(Self) PB-04-010-049-001/122 SC ਆਸੀ ਕਲਾ P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL027053 Credited 01/01/2021   11 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P P P P X X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL027053 Credited 02/01/2021   12 MANPREET KAUR(Self) PB-04-010-049-001/159 SC ਆਸੀ ਕਲਾ P P P P P A P P P P P A A P P A 12 263 3156 0 0 3156 NARANGWAL 14120301 LUDHIANA MOFFUSIL,CHANDIGARH HQ 2604010WL027053 Credited 01/01/2021   Daily Attendence 11 11 11 11 10 0 11 11 10 10 9 5 0 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 28667 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 2936.8333

Total man days : 134