Muster Roll No. : 2092	Date From : 04/01/2021    Date To : 14/01/2021	Sanction No. : 11888/Kaon    Sanction Date : 18/08/2020
Work Code : 2604001028/DP/109581	Work Name : Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581)

Measurement Book Detail

MB NO.  028        Page NO.  2

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 SANT KAUR(Self) PB-04-001-028-001/1032 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   2 RONAK SINGH(Self) PB-04-001-028-001/624 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   3 GURMEET KAUR(Wife) PB-04-001-028-001/146 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   4 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P A P A P A A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   5 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P A P A P A A A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   6 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   7 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P A P A P A A A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   8 KULWINDER KAUR(Wife) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ P A P A P A A A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   9 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P A A P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   10 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   11 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ P A P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   12 SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 SC ਕਾਉਕੇ ਕਲਾ P A P A P A A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   13 GURMAILKAUR(Self) PB-04-001-028-001/155 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   14 JASPRIT SINGH(Self) PB-04-001-028-001/113 SC ਕਾਉਕੇ ਕਲਾ P A A P P A A P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   15 RAJ RANI(Wife) PB-04-001-028-001/288 OTHER ਕਾਉਕੇ ਕਲਾ P P A P A P A P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   16 MANJIT KAUR(Self) PB-04-001-028-001/324 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   17 PARVINDER KAUR(Self) PB-04-001-028-001/421 SC ਕਾਉਕੇ ਕਲਾ P A P A P A A A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   18 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P A P A P P A A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   19 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P A A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   20 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P A A A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   21 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   22 BINDER KAUR(Self) PB-04-001-028-001/564 SC ਕਾਉਕੇ ਕਲਾ P A P A P P A A P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   23 KARAMJIT KAUR(Wife) PB-04-001-028-001/490 SC ਕਾਉਕੇ ਕਲਾ P A P P P P A P A P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   24 KARAM SINGH(Self) PB-04-001-028-001/291 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   25 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   26 DARSHAN SINGH(Self) PB-04-001-028-001/789 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   27 CHARANJIT SINGH(Self) PB-04-001-028-001/570 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028576 Credited 19/01/2021   28 JASWINDER KAUR(Wife) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P A A P A A A A A P A 3 263 789 0 0 789 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL028576 Credited 19/01/2021   Daily Attendence 28 16 23 16 22 15 0 14 20 22 22

Category Amount Paid(In Rs.) Amount Paid SC 43921 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 52074 Average Per labour 1859.7858

Total man days : 198