Muster Roll No. : 1250	Date From : 28/01/2020    Date To : 31/01/2020	Sanction No. : 6762/KKLN    Sanction Date : 18/07/2019
Work Code : 2604001028/DP/95022	Work Name : PLANTATION AT VILLAGE KAONKE KALAN 19-20 (2604001028/DP/95022)

Measurement Book Detail

MB NO.  28        Page NO.  21

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 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 HARJINDER KAUR(Self) PB-04-001-028-001/861 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   2 HARDEEP KAUR(Self) PB-04-001-028-001/1024 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL019025 Credited 23/03/2020   3 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   4 BALWINDER KAUR(Self) PB-04-001-028-001/572 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   5 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 HDFC NANAKSAR KALER HDFC0003312 2604001WL019025 Credited 23/03/2020   6 MANJEET KAUR(Wife) PB-04-001-028-001/628 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   7 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   8 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   9 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   10 KARAMPREET KAUR(Self) PB-04-001-028-001/395 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   11 KAMALJEET KAUR(Self) PB-04-001-028-001/685 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   12 KIRANJIT KAUR(Wife) PB-04-001-028-001/286 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   13 JASVINDER KAUR(Wife) PB-04-001-028-001/88 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   14 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   15 JARNAIL SINGH(Self) PB-04-001-028-001/379 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   16 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   17 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022815 Credited 08/05/2020   18 SHINDER KAUR(Self) PB-04-001-028-001/399 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   19 CHAMKOR SINGH(Self) PB-04-001-028-001/889 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   20 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   21 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   22 JAGIR SINGH(Self) PB-04-001-028-001/772 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   23 Shinder Singh(Self) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   24 Mejar Singh(Self) PB-04-001-028-001/44 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   25 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   26 SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   27 TEJ KAUR(Wife) PB-04-001-028-001/137 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   28 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   29 RANJIT KAUR(Wife) PB-04-001-028-001/181 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   30 SIMARJIT KAUR(Self) PB-04-001-028-001/775 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   31 RAJ KAUR(Wife) PB-04-001-028-001/180 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   32 KULWINDER KAUR(Self) PB-04-001-028-001/710 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   33 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   34 KIRANDEEP KAUR(Wife) PB-04-001-028-001/178 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   35 MANDEEP KAUR(Wife) PB-04-001-028-001/230 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   36 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   37 HARBANS KAUR(Wife) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   38 KULDIP KAUR(Wife) PB-04-001-028-001/62 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   39 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   40 MAHINDER KAUR(Self) PB-04-001-028-001/400 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   41 JASWINDER KAUR(Self) PB-04-001-028-001/407 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   42 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   43 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   44 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   45 Amarjit Kaur(Self) PB-04-001-028-001/6 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   46 BALJINDER KAUR(Wife) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   47 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   48 Rajvinder Kaur(Wife) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   49 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   50 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   51 PARAMJIT KAUR(Self) PB-04-001-028-001/519 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   52 KARNAIL SINGH(Self) PB-04-001-028-001/512 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   53 AMANDEEP KAUR(Self) PB-04-001-028-001/557 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   54 SANDEEP KAUR(Self) PB-04-001-028-001/563 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   55 BALJEET KAUR(Self) PB-04-001-028-001/625 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   56 JASVIR KAUR(Wife) PB-04-001-028-001/332 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   57 SHINDER KAUR(Self) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   58 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   59 VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   60 BALVEER SINGH(Mother) PB-04-001-028-001/556 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   61 KULDEEP KAUR(Self) PB-04-001-028-001/577 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   62 MAHINDER SINGH(Husband) PB-04-001-028-001/793 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   63 KIRANJEET KAUR(Self) PB-04-001-028-001/550 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   64 PARAMJIT KAUR(Self) PB-04-001-028-001/592 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   65 HARJINDER KAUR(Self) PB-04-001-028-001/522 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   66 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   67 LAALI(Wife) PB-04-001-028-001/358 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL019025 Credited 23/03/2020   Daily Attendence 67 67 55 36

Category Amount Paid(In Rs.) Amount Paid SC 50610 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 54225 Average Per labour 809.3284

Total man days : 225