Muster Roll No. : 1335	Date From : 17/02/2020    Date To : 25/02/2020	Sanction No. : 6172/028    Sanction Date : 29/05/2019
Work Code : 2604001028/DP/91139	Work Name : Plantatation on GND ji 550th Gurpurb at village Kaonke Kalan (2604001028/DP/91139)

Measurement Book Detail

MB NO.  28        Page NO.  19

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 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 SUKHWINDER KAUR(Self) PB-04-001-028-001/1015 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL020470 Credited 14/04/2020   2 HARDEEP KAUR(Self) PB-04-001-028-001/1024 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL020470 Credited 14/04/2020   3 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   4 MANDEEP KAUR(Self) PB-04-001-028-001/1016 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A P P 6 241 1446 0 0 1446 HDFC JAGRAON HDFC0000397 2604001WL020470 Credited 09/04/2020   5 PARDEEP KAUR(Wife) PB-04-001-028-001/284 SC ਕਾਉਕੇ ਕਲਾ P A A A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   6 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P A A P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   7 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P A P P A A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   8 KULDIP KAUR(Wife) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   9 SURJIT KAUR(Self) PB-04-001-028-001/199 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   10 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   11 AVTAR SINGH(Self) PB-04-001-028-001/159 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   12 TEJ KAUR(Wife) PB-04-001-028-001/137 SC ਕਾਉਕੇ ਕਲਾ P P P A A P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   13 SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   14 RANI(Wife) PB-04-001-028-001/119 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   15 RAJ KAUR(Wife) PB-04-001-028-001/180 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   16 RAJ RANI(Wife) PB-04-001-028-001/288 OTHER ਕਾਉਕੇ ਕਲਾ A P A P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   17 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   18 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P A P P A A A P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   19 KULDIP KAUR(Wife) PB-04-001-028-001/154 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   20 SHANTI(Self) PB-04-001-028-001/306 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   21 DAVINDER KAUR(Self) PB-04-001-028-001/282 SC ਕਾਉਕੇ ਕਲਾ A P P A A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   22 BALJINDER KAUR(Wife) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   23 Rajvinder Kaur(Wife) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   24 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   25 JAGDEEP KAUR(Self) PB-04-001-028-001/1020 SC ਕਾਉਕੇ ਕਲਾ A A A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   26 SARABJIT KAUR(Wife) PB-04-001-028-001/1029 SC ਕਾਉਕੇ ਕਲਾ P P A A A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020470 Credited 14/04/2020   Daily Attendence 18 17 18 18 14 13 0 21 20

Category Amount Paid(In Rs.) Amount Paid SC 30848 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 33499 Average Per labour 1288.4231

Total man days : 139