Muster Roll No. : 60	Date From : 15/04/2019    Date To : 25/04/2019	Sanction No. : 5279-91    Sanction Date : 05/03/2019
Work Code : 2604001028/RC/9988992568	Work Name : Const. of Street in SVC Convergance (Kaunke kalan) (2604001028/RC/9988992568)

Measurement Book Detail

MB NO.  39        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 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 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   2 SWARAN KAUR(Wife) PB-04-001-028-001/999 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   3 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ A A A P A P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   4 Pritam Singh(Self) PB-04-001-028-001/32 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   5 SURJIT KAUR(Wife) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   6 AJIAB SINGH(Husband) PB-04-001-028-001/809 SC ਕਾਉਕੇ ਕਲਾ P A A A A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   7 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   8 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   9 KIRANDEEP KAUR(Wife) PB-04-001-028-001/178 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   10 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P A A A A P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   11 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   12 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ A A A P A P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   13 KIRANJIT KAUR(Self) PB-04-001-028-001/735 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   14 KULWINDER KAUR(Self) PB-04-001-028-001/486 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   15 Rajvinder Kaur(Wife) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   16 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   17 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   18 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL000825 Credited 09/05/2019   Daily Attendence 16 13 0 2 0 17 17 14 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 26751 Average Per labour 1486.1666

Total man days : 111