Muster Roll No. : 367	Date From : 03/10/2018    Date To : 14/10/2018	Sanction No. : 2954 /6    Sanction Date : 01/10/2018
Work Code : 2604001028/DP/78405	Work Name : PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)

Measurement Book Detail

MB NO.  39        Page NO.  18

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 12 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 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   2 MANJIT KAUR(Self) PB-04-001-028-001/444 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   3 BHAJAN KAUR(Self) PB-04-001-028-001/812 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   4 KARAMPREET KAUR(Self) PB-04-001-028-001/395 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   5 PAWAN KUMAR(Husband) PB-04-001-028-001/395 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   6 KARAMJIT KAUR(Self) PB-04-001-028-001/472 SC ਕਾਉਕੇ ਕਲਾ X P P P A P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014464 Credited 24/10/2019   7 SUKHJIT KAUR(Wife) PB-04-001-028-001/377 OTHER ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   8 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   9 CHARANJIT KAUR(Self) PB-04-001-028-001/452 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   10 BALJEET KAUR(Self) PB-04-001-028-001/625 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   11 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   12 JASPREET KAUR(Self) PB-04-001-028-001/574 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   13 AMARJIT KAUR(Self) PB-04-001-028-001/345 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   14 CHARANJIT KAUR(Self) PB-04-001-028-001/686 SC ਕਾਉਕੇ ਕਲਾ X P P P A P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005422 Credited 04/12/2018   Daily Attendence 0 14 14 14 0 14 13 12 12 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1902.8572

Total man days : 111