Muster Roll No. : 1427	Date From : 12/10/2020    Date To : 21/10/2020	Sanction No. : 6172/KKL    Sanction Date : 29/05/2019
Work Code : 2604001028/RC/9988997565	Work Name : RC/BERM WORK AT GP KAONKE KALAN 19-20 (2604001028/RC/9988997565)

Measurement Book Detail

MB NO.  028        Page NO.  3

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 HARJINDER KAUR(Self) PB-04-001-028-001/861 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   2 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 HDFC NANAKSAR KALER HDFC0003312 2604001WL020411 Credited 07/11/2020   3 PARAMJIT KAUR(Self) PB-04-001-028-001/503 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 HDFC NANAKSAR KALER HDFC0003312 2604001WL020411 Credited 07/11/2020   4 MANJEET KAUR(Wife) PB-04-001-028-001/628 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   5 Koshllia(Wife) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ A A A P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   6 BALJIT KAUR(Self) PB-04-001-028-001/931 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   7 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   8 MANJINDER KAUR(Wife) PB-04-001-028-001/737 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   9 MANJIT KAUR(Self) PB-04-001-028-001/738 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   10 SUKHWINDER KAUR(Self) PB-04-001-028-001/890 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   11 KANWALJEET KAUR(Self) PB-04-001-028-001/688 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   12 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   13 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   14 BALVIR KAUR(Wife) PB-04-001-028-001/51 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   15 BHAJAN KAUR(Self) PB-04-001-028-001/451 SC ਕਾਉਕੇ ਕਲਾ P P P A A P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   16 RATTAN SINGH(Self) PB-04-001-028-001/689 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   17 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   18 KULWINDER KAUR(Self) PB-04-001-028-001/710 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   19 MUKHTIAR KAUR(Wife) PB-04-001-028-001/867 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   20 MANJEET KAUR(Self) PB-04-001-028-001/571 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   21 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ A A A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   22 HARBANS KAUR(Wife) PB-04-001-028-001/75 SC 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 2604001WL020411 Credited 07/11/2020   23 KULWINDER KAUR(Self) PB-04-001-028-001/486 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   24 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   25 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   26 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   27 PARAMJIT KAUR(Self) PB-04-001-028-001/519 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   28 MALKIT KAUR(Self) PB-04-001-028-001/513 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   29 CHARAN KAUR(Self) PB-04-001-028-001/717 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   30 PARKASH KAUR(Self) PB-04-001-028-001/539 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   31 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   32 CHARANJIT KAUR(Self) PB-04-001-028-001/452 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   33 KULDEEP KAUR(Self) PB-04-001-028-001/497 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   34 JAGDEV KAUR(Self) PB-04-001-028-001/545 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   35 BALJEET KAUR(Self) PB-04-001-028-001/625 SC ਕਾਉਕੇ ਕਲਾ A P P A A P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   36 SANDEEP KAUR(Self) PB-04-001-028-001/563 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   37 MANDEEP KAUR(Self) PB-04-001-028-001/633 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   38 AJMER KAUR(Self) PB-04-001-028-001/636 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   39 MAMTA RANI(Self) PB-04-001-028-001/691 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   40 JANGEER KAUR(Self) PB-04-001-028-001/835 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   41 MAKHAN SINGH(Self) PB-04-001-028-001/953 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   42 BALVEER SINGH(Mother) PB-04-001-028-001/556 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   43 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   44 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   45 GURMEET KAUR(Self) PB-04-001-028-001/487 OTHER ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   46 KARMJIT KAUR(Self) PB-04-001-028-001/845 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   47 KIRANJEET KAUR(Self) PB-04-001-028-001/550 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   48 PARAMJIT KAUR(Self) PB-04-001-028-001/592 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   49 BALJEET KAUR(Self) PB-04-001-028-001/674 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   50 PARAMJIT KAUR(Self) PB-04-001-028-001/730 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   51 MANPREET KAUR(Self) PB-04-001-028-001/605 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020411 Credited 07/11/2020   Daily Attendence 35 42 40 37 41 43 0 44 46 46

Category Amount Paid(In Rs.) Amount Paid SC 93891 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 98362 Average Per labour 1928.6666

Total man days : 374