Muster Roll No. : 147	Date From : 23/04/2021    Date To : 30/04/2021	Sanction No. : 6172/028    Sanction Date : 29/05/2019
Work Code : 2604001028/DP/91139	Work Name : Plantatation on GND ji 550th Gurpurb at village Kaonke Kalan (2604001028/DP/91139)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 17/05/2021   2 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ P P A P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 17/05/2021   3 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 17/05/2021   4 RAMANDEEP KAUR(Wife) PB-04-001-028-001/222 OTHER ਕਾਉਕੇ ਕਲਾ P A A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 11/05/2021   5 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 15/05/2021   6 PARDEEP KAUR(Wife) PB-04-001-028-001/284 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 17/05/2021   7 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 17/05/2021   8 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 15/05/2021   9 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 17/05/2021   10 GURMAILKAUR(Self) PB-04-001-028-001/155 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 17/05/2021   11 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 17/05/2021   12 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P A A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 10/05/2021   13 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P A A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 11/05/2021   14 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001912 Credited 17/05/2021   Daily Attendence 12 12 0 12 11 11 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1652.4286

Total man days : 86