Muster Roll No. : 855	Date From : 23/10/2019    Date To : 29/10/2019	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.  15

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 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 HAJOORA SINGH(Self) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   2 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 HDFC NANAKSAR KALER HDFC0003312 2604001WL012890 Credited 18/01/2020   3 SUKHDEV KAUR(Self) PB-04-001-028-001/586 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   4 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   5 Pritam Singh(Self) PB-04-001-028-001/32 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   6 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   7 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   8 SIMARJIT KAUR(Self) PB-04-001-028-001/775 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   9 Gurmeet Singh(Wife) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   10 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   11 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   12 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   13 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   14 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   15 KULWANT KAUR(Self) PB-04-001-028-001/780 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   16 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   17 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   18 BANT SINGH(Husband) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   19 JASWINDER KAUR(Wife) PB-04-001-028-001/414 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   20 MANJIT KAUR(Self) PB-04-001-028-001/781 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   21 HARNEK SINGH(Self) PB-04-001-028-001/83 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 18/01/2020   Daily Attendence 21 21 21 21 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 1423.0476

Total man days : 124