Muster Roll No. : 1628	Date From : 13/02/2019    Date To : 27/02/2019	Sanction No. : 2954/7    Sanction Date : 01/10/2018
Work Code : 2604002077/DP/78406	Work Name : PLANTATION UNDER MGNREGA AT VILL SHERPUR KALAN (2604002077/DP/78406)

Measurement Book Detail

MB NO.  74        Page NO.  15

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 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 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P P P P A P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   2 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P A A A P 11 240 2640 0 0 2640 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   3 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P A X X X 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   4 CHANDARVATI(Wife) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   5 BHAJAN KAUR(Self) PB-04-001-028-001/205 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P A A A P 11 240 2640 0 0 2640 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   6 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A A A A P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   7 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P A X X X 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   8 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P X X X X 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   9 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P X X X X X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   10 MANDEEP KAUR(Wife) PB-04-001-028-001/230 SC ਕਾਉਕੇ ਕਲਾ A A A P A P A A A A P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   11 JAGJIT KAUR(Wife) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   12 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A P A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   13 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   14 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ A A P P A P P P A A P A A P A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   15 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   16 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   17 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P A A P A P P P P P P A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   18 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P A P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   19 SUKHWINDER KAUR(Self) PB-04-001-028-001/939 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P A P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   20 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P A A A P 11 240 2640 0 0 2640 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL011659 Credited 11/04/2019   Daily Attendence 18 15 17 19 0 20 19 18 16 13 17 0 8 6 11

Category Amount Paid(In Rs.) Amount Paid SC 34320 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 47280 Average Per labour 2364

Total man days : 197