Muster Roll No. : 1046	Date From : 18/12/2019    Date To : 28/12/2019	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.  17

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 SUKHWINDER KAUR(Self) PB-04-001-028-001/1015 SC ਕਾਉਕੇ ਕਲਾ A A P P A P P P P A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL016965 Credited 29/01/2020   2 HARDEEP KAUR(Self) PB-04-001-028-001/1024 SC ਕਾਉਕੇ ਕਲਾ P P P A A P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA JAGRAON SBIN0000655 2604001WL016965 Credited 29/01/2020   3 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   4 MANDEEP KAUR(Self) PB-04-001-028-001/1016 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A P P A 6 241 1446 0 0 1446 HDFC JAGRAON HDFC0000397 2604001WL016965 Credited 29/01/2020   5 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P P A A P P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   6 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   7 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   8 DALIP KAUR(Wife) PB-04-001-028-001/241 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   9 BHOLA SINGH GHARU(Self) PB-04-001-028-001/1012 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   10 KULDIP KAUR(Wife) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   11 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P A A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   12 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P A A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 28/01/2020   13 KULWINDER KAUR(Wife) PB-04-001-028-001/42 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 2604001WL016965 Credited 29/01/2020   14 TEJ KAUR(Wife) PB-04-001-028-001/137 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P A A P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   15 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   16 KAMLJIT KAUR(Wife) PB-04-001-028-001/125 SC ਕਾਉਕੇ ਕਲਾ P P P A A P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   17 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   18 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 28/01/2020   19 PARVINDER KAUR(Self) PB-04-001-028-001/421 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   20 GURMIT KAUR(Wife) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   21 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P P A A P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   22 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER 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 2604001WL016965 Credited 29/01/2020   23 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ A P P P A A A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   24 BHAJAN KAUR(Wife) PB-04-001-028-001/386 SC ਕਾਉਕੇ ਕਲਾ P P A A A A P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   25 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   26 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   27 HARJIT KAUR(Self) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   28 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 28/01/2020   29 SHINDER KAUR(Wife) PB-04-001-028-001/364 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   30 KULWINDER KAUR(Self) PB-04-001-028-001/365 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 28/01/2020   31 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   32 MURATI RANI(Self) PB-04-001-028-001/319 OTHER ਕਾਉਕੇ ਕਲਾ A A A P A P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   33 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ A A P P A P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 28/01/2020   34 RANJIT KAUR(Wife) PB-04-001-028-001/435 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   35 SHANTI(Self) PB-04-001-028-001/306 SC ਕਾਉਕੇ ਕਲਾ P P A A A A A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   36 RAJVINDER KAUR(Wife) PB-04-001-028-001/313 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   37 BALJINDER KAUR(Wife) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   38 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   39 KARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/406 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   40 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   41 Arjan Singh(Self) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ P P A A A P A A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   42 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016965 Credited 29/01/2020   Daily Attendence 30 30 28 24 0 23 27 33 33 29 16

Category Amount Paid(In Rs.) Amount Paid SC 53743 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 65793 Average Per labour 1566.5

Total man days : 273