Muster Roll No. : 293	Date From : 03/06/2019    Date To : 16/06/2019	Sanction No. : 15089-101    Sanction Date : 06/01/2018
Work Code : 2604010/DP/74505	Work Name : DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 P P P A P P A A P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL003593 Credited 21/06/2019   2 kirandeep kaur(Self) PB-04-010-021-001/101 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003593 Credited 24/06/2019   3 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003593 Credited 21/06/2019   4 jasvir kaur(Self) PB-04-010-021-001/106 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003593 Credited 21/06/2019   5 sarbjit kaur(Self) PB-04-010-021-001/114 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003593 Credited 21/06/2019   6 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003593 Credited 21/06/2019   7 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003593 Credited 21/06/2019   8 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003593 Credited 24/06/2019   9 Charanjeet kaur(Self) PB-04-010-021-001/185 OTHER ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003593 Credited 24/06/2019   10 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003593 Credited 21/06/2019   11 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003593 Credited 21/06/2019   12 dalbir singh(Self) PB-04-010-049-001/86 SC ਆਸੀ ਕਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL003593 Credited 21/06/2019   Daily Attendence 12 12 12 12 12 12 0 12 12 11 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 31330 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 2851.8333

Total man days : 142