Muster Roll No. : 483	Date From : 19/05/2021    Date To : 25/05/2021	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 gurdeep singh(Self) PB-04-008-045-001/196 SC ਨੰਗਲ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604010WL004977 Credited 08/06/2021   2 Anjali Devi(Self) PB-04-010-049-001/61 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL004977 Credited 08/06/2021   3 HARNEK SINGH(Self) PB-04-010-049-001/161 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NEW COURTS, LUDHIANA SBIN0003629 2604010WL004977 Credited 08/06/2021   4 RANJIT SINGH(Self) PB-04-010-049-001/162 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL004977 Credited 08/06/2021   5 HARBANS SINGH(Self) PB-04-010-021-001/336 SC ਜੱਸੋਵਾਲ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004977 Credited 08/06/2021   6 KAMALDEEP SINGH(Self) PB-04-010-050-001/92 OTHER ਆਸੀ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 HDFC Mehma Singhwala HDFC0003133 2604010WL004977 Credited 14/06/2021   7 JASPREET SINGH(Self) PB-04-010-049-001/160 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK QILA RAIPUR CNRB0006282 2604010WL004977 Credited 08/06/2021   8 Mahinder Singh(Self) PB-04-010-049-001/60 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004977 Credited 09/06/2021   9 kiranjit kaur(Self) PB-04-010-049-001/85 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004977 Credited 08/06/2021   10 Sandeep Singh(Self) PB-04-010-049-001/41 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004977 Credited 08/06/2021   11 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004977 Credited 08/06/2021   12 Baljinder Singh(Self) PB-04-010-049-001/148 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004977 Credited 14/06/2021   13 Pardeep Kaur(Self) PB-04-010-049-001/157 OTHER ਆਸੀ ਕਲਾ P P P P A P A 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004977 Credited 14/06/2021   14 Davinder Kaur(Self) PB-04-010-049-001/36 SC ਆਸੀ ਕਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004977 Credited 08/06/2021   15 Balwinder Singh(Self) PB-04-010-049-001/65 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004977 Credited 09/06/2021   16 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL004977 Credited 08/06/2021   Daily Attendence 16 16 16 15 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1479.5

Total man days : 88