Muster Roll No. : 729	Date From : 01/02/2019    Date To : 11/02/2019	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.  16

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 MANDEEP KAUR(Wife) PB-04-001-028-001/322 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL010770 Credited 11/04/2019   2 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   3 RAMANDEEP KAUR(Wife) PB-04-001-028-001/222 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   4 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   5 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   6 RAJVEER KAUR(Wife) PB-04-001-028-001/234 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   7 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   8 SARABJIT KAUR(Self) PB-04-001-028-001/540 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   9 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ A P A A P P A P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   10 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ P A A P P P A P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   11 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   12 RATTAN SINGH(Self) PB-04-001-028-001/689 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   13 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   14 Laxmi Kaur(Self) PB-04-001-028-001/5 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   15 SURJIT KAUR(Wife) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   16 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   17 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   18 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ A A A P P P A P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   19 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   20 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   21 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   22 HARJIT KAUR(Self) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ P A A P A A A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   23 SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   24 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   25 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   26 JASWINDER KAUR(Self) PB-04-001-028-001/407 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   27 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   28 HAKAM SINGH(Self) PB-04-001-028-001/307 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   29 KARAMJIT KAUR(Self) PB-04-001-028-001/309 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   30 SHANTI(Self) PB-04-001-028-001/306 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   31 KAMLA DEVI(Wife) PB-04-001-028-001/456 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   32 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   33 BHAJAN KAUR(Self) PB-04-001-028-001/292 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   34 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   35 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   36 MAHINDER SINGH(Husband) PB-04-001-028-001/793 SC ਕਾਉਕੇ ਕਲਾ A A A P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   37 KULDEEP KAUR(Self) PB-04-001-028-001/608 SC ਕਾਉਕੇ ਕਲਾ P A A P A P A A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   38 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   39 SHANTI LAL(Wife) PB-04-001-028-001/778 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   40 SARBJIT KAUR(Wife) PB-04-001-028-001/254 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010770 Credited 11/04/2019   Daily Attendence 35 35 0 39 38 39 0 38 39 0 37

Category Amount Paid(In Rs.) Amount Paid SC 60720 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 72000 Average Per labour 1800

Total man days : 300