Muster Roll No. : 981	Date From : 01/12/2019    Date To : 11/12/2019	Sanction No. : 2604001/2019-2020/3624/AS    Sanction Date : 16/09/2019
Work Code : 2604001028/WH/86613	Work Name : Renovation of Pond at village Kaonke kalan (Near Park) (2604001028/WH/86613)

Measurement Book Detail

MB NO.  28        Page NO.  16

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 AMANDEEP KAUR(Self) PB-04-001-028-001/837 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   2 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P A P P A 6 241 1446 0 0 1446 HDFC NANAKSAR KALER HDFC0003312 2604001WL016146 Credited 28/01/2020   3 SARBJIT KAUR(Self) PB-04-001-028-001/520 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A P P A 6 241 1446 0 0 1446 HDFC JAGRAON HDFC0000397 2604001WL016146 Credited 28/01/2020   4 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   5 MANJIT KAUR(Self) PB-04-001-028-001/738 SC ਕਾਉਕੇ ਕਲਾ A P A P A P A A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   6 GURMAIL KAUR(Self) PB-04-001-028-001/502 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   7 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ A P A A P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   8 Laxmi Kaur(Self) PB-04-001-028-001/5 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   9 Mejar Singh(Self) PB-04-001-028-001/44 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   10 SUKHVINDER KAUR(Wife) PB-04-001-028-001/64 SC ਕਾਉਕੇ ਕਲਾ A P A P A P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   11 KULWANT KAUR(Wife) PB-04-001-028-001/457 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   12 AJIAB SINGH(Husband) PB-04-001-028-001/809 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL023341 Credited 04/08/2020   13 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   14 SIMARJIT KAUR(Self) PB-04-001-028-001/775 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P A A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   15 KULWANT KAUR(Wife) PB-04-001-028-001/73 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   16 KAMALJEET KAUR(Self) PB-04-001-028-001/604 SC ਕਾਉਕੇ ਕਲਾ A A A P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   17 HARJIT KAUR(Self) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P A A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   18 PARAMJIT KAUR(Self) PB-04-001-028-001/438 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   19 RANJIT KAUR(Wife) PB-04-001-028-001/435 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   20 KAMLA DEVI(Wife) PB-04-001-028-001/456 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   21 CHARANJIT KAUR(Self) PB-04-001-028-001/458 OTHER ਕਾਉਕੇ ਕਲਾ A P A P P A P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   22 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ A P A P P A A A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   23 JASPREET KAUR(Self) PB-04-001-028-001/492 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   24 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   25 KULWANT KAUR(Self) PB-04-001-028-001/780 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   26 MALKIT KAUR(Self) PB-04-001-028-001/513 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   27 KULDEEP KAUR(Self) PB-04-001-028-001/497 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   28 BALJEET KAUR(Self) PB-04-001-028-001/625 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   29 MAMTA RANI(Self) PB-04-001-028-001/691 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   30 JASWINDER KAUR(Self) PB-04-001-028-001/537 SC ਕਾਉਕੇ ਕਲਾ A A A A A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   31 JANGEER KAUR(Self) PB-04-001-028-001/835 OTHER ਕਾਉਕੇ ਕਲਾ A P A P P P P A A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   32 KULDEEP KAUR(Self) PB-04-001-028-001/577 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   33 KULWINDER KAUR(Self) PB-04-001-028-001/673 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   34 MAHINDER SINGH(Husband) PB-04-001-028-001/793 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   35 AMARJIT KAUR(Wife) PB-04-001-028-001/606 SC ਕਾਉਕੇ ਕਲਾ A P A A P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   36 PARAMJIT KAUR(Self) PB-04-001-028-001/592 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   37 BALJEET KAUR(Self) PB-04-001-028-001/674 SC ਕਾਉਕੇ ਕਲਾ A A A P P P A A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   38 BALVIR KAUR(Self) PB-04-001-028-001/723 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   39 MANDEEP KAUR(Self) PB-04-001-028-001/785 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   40 MANJIT KAUR(Self) PB-04-001-028-001/787 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   41 HARNEK SINGH(Self) PB-04-001-028-001/83 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   42 Pritam Singh(Self) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016146 Credited 28/01/2020   Daily Attendence 0 30 0 32 25 27 28 0 31 34 6

Category Amount Paid(In Rs.) Amount Paid SC 48441 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 51333 Average Per labour 1222.2142

Total man days : 213