Muster Roll No. : 1601	Date From : 04/11/2020    Date To : 11/11/2020	Sanction No. : 6172/K K    Sanction Date : 29/05/2019
Work Code : 2604001028/RC/9988997548	Work Name : RC/Berm work at village Kaounke Kalan 19-20 (2604001028/RC/9988997548)

Measurement Book Detail

MB NO.  028        Page NO.  2

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 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 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL022652 Credited 01/12/2020   2 PARAMJIT KAUR(Self) PB-04-001-028-001/1051 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 CANARA BANK JAGRAON CNRB0002097 2604001WL022652 Credited 01/12/2020   3 MANDIP KAUR(Wife) PB-04-001-028-001/114 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   4 SANT KAUR(Self) PB-04-001-028-001/1032 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   5 HARDEEP KAUR(Self) PB-04-001-028-001/1024 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL022652 Credited 02/12/2020   6 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   7 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   8 GURMEET KAUR(Wife) PB-04-001-028-001/146 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   9 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ A A A P A A P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   10 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   11 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   12 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   13 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   14 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   15 PARAMJIT KAUR(Self) PB-04-001-028-001/340 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   16 KARAM SINGH(Self) PB-04-001-028-001/1058 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   17 SHINDO KAUR(Self) PB-04-001-028-001/224 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   18 HARBANS KAUR(Self) PB-04-001-028-001/331 OTHER ਕਾਉਕੇ ਕਲਾ P A P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   19 BACHHITAR SINGH(Husband) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   20 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   21 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   22 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   23 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   24 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   25 SUKHJIT KAUR(Self) PB-04-001-028-001/354 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   26 BHAJAN KAUR(Self) PB-04-001-028-001/265 SC ਕਾਉਕੇ ਕਲਾ P P P A A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   27 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   28 TEJ KAUR(Wife) PB-04-001-028-001/137 SC ਕਾਉਕੇ ਕਲਾ P A P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   29 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   30 GURMAILKAUR(Self) PB-04-001-028-001/155 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   31 MANJIT KAUR(Wife) PB-04-001-028-001/120 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   32 RANI(Wife) PB-04-001-028-001/119 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   33 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   34 MANJIT KAUR(Self) PB-04-001-028-001/324 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   35 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   36 KIRANDEEP KAUR(Wife) PB-04-001-028-001/178 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   37 CHARANJIT KAUR(Wife) PB-04-001-028-001/151 SC ਕਾਉਕੇ ਕਲਾ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   38 Charanjit Kaur(Wife) PB-04-001-028-001/20 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   39 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   40 MALKIT KAUR(Wife) PB-04-001-028-001/231 SC ਕਾਉਕੇ ਕਲਾ A P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   41 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P P A A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   42 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   43 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P P A P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   44 NEELAM RANI(Wife) PB-04-001-028-001/370 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   45 HARDEEP KAUR(Self) PB-04-001-028-001/349 SC ਕਾਉਕੇ ਕਲਾ P P P A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   46 GURMEET KAUR(Wife) PB-04-001-028-001/342 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   47 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ A P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   48 CHARANJIT KAUR(Wife) PB-04-001-028-001/351 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   49 SUKHWINDER KAUR(Wife) PB-04-001-028-001/353 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   50 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   51 KULWINDER KAUR(Self) PB-04-001-028-001/365 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   52 MANDEEP KAUR(Wife) PB-04-001-028-001/315 OTHER ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   53 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   54 BALJIT KAUR(Wife) PB-04-001-028-001/357 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL026020 Credited 01/01/2021   55 RAJVINDER KAUR(Wife) PB-04-001-028-001/313 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   56 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   57 KULDIP KAUR(Wife) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ P P A P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   58 CHARANJIT KAUR(Self) PB-04-001-028-001/347 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   59 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   60 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   61 JASVIR KAUR(Wife) PB-04-001-028-001/332 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   62 SHINDER KAUR(Self) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   63 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   64 VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   65 HARCHAND SINGH(Self) PB-04-001-028-001/1052 SC ਕਾਉਕੇ ਕਲਾ A A P A A P A P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   66 MANJIT KAUR(Wife) PB-04-001-028-001/1011 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   67 JAGDEEP KAUR(Self) PB-04-001-028-001/1020 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 02/12/2020   68 BHAJAN KAUR(Self) PB-04-001-028-001/292 SC ਕਾਉਕੇ ਕਲਾ P A A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   69 AMARJIT KAUR(Self) PB-04-001-028-001/356 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   70 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   71 KARAMJIT SINGH(Self) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL022652 Credited 01/12/2020   Daily Attendence 60 56 58 56 0 59 64 65

Category Amount Paid(In Rs.) Amount Paid SC 79689 Amount Paid ST 0 Amount Paid Other 30245

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

Total Cash payment(In Rs.) Cash 109934 Average Per labour 1548.3662

Total man days : 418