Muster Roll No. : 134	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 4757    Sanction Date : 25/01/2019
Work Code : 2604010/DP/84847	Work Name : NSY at Assi 19-20 (2604010/DP/84847)

Measurement Book Detail

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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 sinder singh(Husband) PB-04-008-015-001/204 SC ਡੋਹਲੋ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604010WL001981 Credited 27/05/2020   2 gurdeep singh(Self) PB-04-008-045-001/196 SC ਨੰਗਲ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604010WL001981 Credited 27/05/2020   3 baljit kaur(Mother) PB-04-010-049-001/41 SC ਆਸੀ ਕਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL001981 Credited 27/05/2020   4 Karamjeet Kaur(Self) PB-04-010-049-001/139 SC ਆਸੀ ਕਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL001981 Credited 27/05/2020   5 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL001981 Credited 27/05/2020   6 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL001981 Credited 27/05/2020   7 Mandeep kaur(Self) PB-04-010-049-001/137 SC ਆਸੀ ਕਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL001981 Credited 27/05/2020   8 Nilam Rani(Self) PB-04-010-049-001/37 SC ਆਸੀ ਕਲਾ P P A P P A P 5 263 1315 0 0 1315 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL001981 Credited 27/05/2020   9 Davinder Kaur(Self) PB-04-010-049-001/36 SC ਆਸੀ ਕਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001981 Credited 27/05/2020   10 Daljit Kaur(Self) PB-04-010-049-001/52 SC ਆਸੀ ਕਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001981 Credited 27/05/2020   11 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001981 Credited 27/05/2020   Daily Attendence 11 11 10 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1554.0909

Total man days : 65