Muster Roll No. : 855	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 BALVIR KAUR(Self) PB-04-001-028-001/809 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   2 AJMER KAUR(Self) PB-04-001-028-001/869 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   3 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 HDFC NANAKSAR KALER HDFC0003312 2604001WL012890 Credited 19/09/2020   4 PARAMJIT KAUR(Self) PB-04-001-028-001/503 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P P 9 263 2367 0 0 2367 HDFC NANAKSAR KALER HDFC0003312 2604001WL012890 Credited 19/09/2020   5 KULDEEP KAUR(Self) PB-04-001-028-001/484 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0036029 Credited 14/07/2023   6 SURJEET KAUR(Wife) PB-04-001-028-001/639 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   7 MALKEET KAUR(Self) PB-04-001-028-001/684 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   8 BALJINDER KAUR(Wife) PB-04-001-028-001/836 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   9 MANJINDER KAUR(Wife) PB-04-001-028-001/737 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   10 MANJIT KAUR(Self) PB-04-001-028-001/738 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   11 TEJ KAUR(Wife) PB-04-001-028-001/50 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   12 PARAMJEET KAUR(Self) PB-04-001-028-001/549 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 GURDAIL KAUR(Wife) PB-04-001-028-001/791 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   14 BALVIR KAUR(Wife) PB-04-001-028-001/51 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 SHINDER KAUR(Self) PB-04-001-028-001/843 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   16 KULWANT KAUR(Wife) PB-04-001-028-001/457 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   17 AMANDEEP KAUR(Wife) PB-04-001-028-001/649 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 MUKHTIAR KAUR(Wife) PB-04-001-028-001/867 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 MANJEET KAUR(Self) PB-04-001-028-001/571 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   20 KAMALJEET KAUR(Self) PB-04-001-028-001/604 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   21 CHARANJIT KAUR(Self) PB-04-001-028-001/756 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   22 KULWINDER KAUR(Self) PB-04-001-028-001/661 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   23 KARAMJIT KAUR(Self) PB-04-001-028-001/753 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   24 SURJIT KAUR(Self) PB-04-001-028-001/518 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   25 CHARANJIT KAUR(Self) PB-04-001-028-001/458 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   26 JASPREET KAUR(Self) PB-04-001-028-001/492 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   27 CHARAN KAUR(Self) PB-04-001-028-001/717 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   28 KULWANT KAUR(Self) PB-04-001-028-001/780 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   29 MANJEET KAUR(Self) PB-04-001-028-001/752 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   30 PRITAM KAUR(Wife) PB-04-001-028-001/641 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   31 MALKIT KAUR(Self) PB-04-001-028-001/929 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   32 KARAMJIT KAUR(Self) PB-04-001-028-001/559 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   33 MANDEEP KAUR(Self) PB-04-001-028-001/535 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   34 AMANDEEP KAUR(Self) PB-04-001-028-001/557 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   35 AJMER KAUR(Self) PB-04-001-028-001/636 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   36 KARAMJIT KAUR(Wife) PB-04-001-028-001/490 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   37 MUKHTYAR KAUR(Self) PB-04-001-028-001/766 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 JASWINDER KAUR(Self) PB-04-001-028-001/537 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 SURJEET KAUR(Self) PB-04-001-028-001/614 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 GURMEET KAUR(Self) PB-04-001-028-001/487 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   41 KULDEEP KAUR(Self) PB-04-001-028-001/761 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 SURJIT KAUR(Self) PB-04-001-028-001/768 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   43 AJMER KAUR(Self) PB-04-001-028-001/847 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   44 MANJIT KAUR(Self) PB-04-001-028-001/857 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   45 SUKHJEET KAUR(Wife) PB-04-001-028-001/593 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   46 SARABJEET KAUR(Self) PB-04-001-028-001/706 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   47 AMANDEEP KAUR(Self) PB-04-001-028-001/680 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   48 BALVIR KAUR(Self) PB-04-001-028-001/723 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   49 MANJIT KAUR(Self) PB-04-001-028-001/781 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   50 AMARJEET KAUR(Wife) PB-04-001-028-001/638 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   Daily Attendence 50 50 50 0 50 49 48 47 44 39

Category Amount Paid(In Rs.) Amount Paid SC 105200 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 112301 Average Per labour 2246.02

Total man days : 427