Muster Roll No. : 854	Date From : 13/08/2020    Date To : 22/08/2020	Sanction No. : 6762/KKLN    Sanction Date : 18/07/2019
Work Code : 2604001028/DP/95022	Work Name : PLANTATION AT VILLAGE KAONKE KALAN 19-20 (2604001028/DP/95022)

Measurement Book Detail

MB NO.  0        Page NO.  20

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 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 P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL012890 Credited 19/09/2020   2 MANPREET KAUR(Self) PB-04-001-028-001/1028 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   3 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   4 GURMEET KAUR(Wife) PB-04-001-028-001/146 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016558 Credited 30/09/2020   5 Simarnjit Kaur(Self) PB-04-001-028-001/24 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   6 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   7 GURMAIL KAUR(Wife) PB-04-001-028-001/449 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   8 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   9 JASWANT SINGH(Self) PB-04-001-028-001/343 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   10 SURJIT KAUR(Self) PB-04-001-028-001/199 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   11 BHAJAN KAUR(Self) PB-04-001-028-001/451 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   12 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   13 SHINDER KAUR(Self) PB-04-001-028-001/399 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   14 SHOTTO(Self) PB-04-001-028-001/122 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   15 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   16 Mukhtiar Kaur(Self) PB-04-001-028-001/18 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   17 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   18 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   19 JOGINDER SINGHH(Husband) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   20 RANJIT KAUR(Wife) PB-04-001-028-001/181 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   21 PARAMJIT KAUR(Wife) PB-04-001-028-001/118 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   22 RAJ RANI(Wife) PB-04-001-028-001/288 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   23 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   24 MANDEEP KAUR(Wife) PB-04-001-028-001/230 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   25 PARVINDER KAUR(Self) PB-04-001-028-001/421 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   26 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   27 MALKIT KAUR(Wife) PB-04-001-028-001/231 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   28 BALJIT KAUR(Wife) PB-04-001-028-001/330 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   29 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   30 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   31 VED PARKASH(Self) PB-04-001-028-001/320 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   32 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   33 NEELAM RANI(Wife) PB-04-001-028-001/370 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016558 Credited 30/09/2020   34 HARVIR KAUR(Self) PB-04-001-028-001/258 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   35 GURMINDER KAUR(Self) PB-04-001-028-001/287 OTHER ਕਾਉਕੇ ਕਲਾ P P A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   36 RAJWINDER KAUR(Wife) PB-04-001-028-001/423 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   37 PARAMJIT KAUR(Self) PB-04-001-028-001/438 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   38 SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   39 MAHINDER KAUR(Self) PB-04-001-028-001/400 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   40 DALJIT KAUR(Self) PB-04-001-028-001/415 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   41 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   42 MUKHTIAR KAUR(Self) PB-04-001-028-001/416 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   43 SHINDER KAUR(Wife) PB-04-001-028-001/364 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   44 BALWANT KAUR(Self) PB-04-001-028-001/300 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   45 MALKIT KAUR(Self) PB-04-001-028-001/443 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   46 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   47 VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   48 BHOLA SINGH(Husband) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   49 KARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/406 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   50 Arjan Singh(Self) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 19/09/2020   51 MANJIT SINGH(Self) PB-04-001-028-001/163 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012890 Credited 21/09/2020   Daily Attendence 51 51 50 0 48 46 46 44 38 28

Category Amount Paid(In Rs.) Amount Paid SC 82582 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 105726 Average Per labour 2073.0588

Total man days : 402