Muster Roll No. : 132	Date From : 12/07/2018    Date To : 22/07/2018	Sanction No. : 1666    Sanction Date : 04/07/2018
Work Code : 2604001028/DP/72380	Work Name : DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380)

Measurement Book Detail

MB NO.  39        Page NO.  18

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 TARNJIT KAUR(Self) PB-04-001-028-001/888 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 ICICI BANK JAGRAON ICIC0000879 2604001WL002963 Credited 01/09/2018   2 NIRAMAL SINGH(Self) PB-04-001-028-001/895 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 ICICI BANK JAGRAON ICIC0000879 2604001WL002963 Credited 01/09/2018   3 SARBJIT KAUR(Self) PB-04-001-028-001/911 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   4 AMARJIT KAUR(Self) PB-04-001-028-001/924 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   5 CHARNJIT KAUR(Self) PB-04-001-028-001/925 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   6 KULWINDER KAUR(Self) PB-04-001-028-001/877 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   7 MANJIT KAUR(Self) PB-04-001-028-001/878 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   8 SARABJIT SINGH(Husband) PB-04-001-028-001/463 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 HDFC BADHNI KALAN HDFC0002793 2604001WL002963 Credited 01/09/2018   9 HARMINDER SINGH(Self) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   10 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   11 SURJIT KAUR(Wife) PB-04-001-028-001/86 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   12 KULWINDER KAUR(Self) PB-04-001-028-001/945 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   13 Koshllia(Wife) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   14 MALKIT KAUR(Self) PB-04-001-028-001/907 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   15 MAHINDER KAUR(Self) PB-04-001-028-001/868 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   16 KEWAL SINGH(Self) PB-04-001-028-001/918 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   17 SHAILENDER KUMAR(Self) PB-04-001-028-001/952 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   18 BUTTA SINGH(Self) PB-04-001-028-001/893 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   19 SANDEEP KAUR(Wife) PB-04-001-028-001/862 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   20 SUKHWINDER KAUR(Self) PB-04-001-028-001/890 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   21 BALVIR KAUR(Wife) PB-04-001-028-001/864 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   22 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ A A P P P A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   23 JARNAIL SINGH(Self) PB-04-001-028-001/250 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   24 GURMAIL SINGH(Self) PB-04-001-028-001/363 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   25 RATTAN SINGH(Self) PB-04-001-028-001/689 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   26 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   27 KULDIP SINGH(Self) PB-04-001-028-001/951 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   28 MUKHTIAR KAUR(Wife) PB-04-001-028-001/867 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   29 JAGTAR SINGH(Self) PB-04-001-028-001/909 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   30 Gurmeet Singh(Wife) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   31 BALVIR SINGH(Self) PB-04-001-028-001/274 SC ਕਾਉਕੇ ਕਲਾ A P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   32 BHOLA SINGH(Self) PB-04-001-028-001/312 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   33 SANDIP KAUR(Self) PB-04-001-028-001/912 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   34 RUPINDER KAUR(Self) PB-04-001-028-001/946 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   35 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   36 ANGREJ KAUR(Self) PB-04-001-028-001/940 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   37 BALJIT SINGH(Self) PB-04-001-028-001/950 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   38 DARSHAN SINGH(Self) PB-04-001-028-001/789 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002963 Credited 01/09/2018   Daily Attendence 30 31 34 35 35 35 35 0 29 25 17

Category Amount Paid(In Rs.) Amount Paid SC 70080 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 73440 Average Per labour 1932.6316

Total man days : 306