Muster Roll No. : 722	Date From : 01/08/2020    Date To : 08/08/2020	Sanction No. : 6762/KKLN    Sanction Date : 18/07/2019
Work Code : 2604001028/DP/95022	Work Name : PLANTATION AT VILLAGE KAONKE KALAN 19-20 (2604001028/DP/95022)

Measurement Book Detail

MB NO.  0        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 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P 6 263 1578 0 0 1578 HDFC NANAKSAR KALER HDFC0003312 2604001WL010633 Credited 21/08/2020   2 SURJEET KAUR(Wife) PB-04-001-028-001/639 SC ਕਾਉਕੇ ਕਲਾ P A P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   3 MALKEET KAUR(Self) PB-04-001-028-001/684 SC ਕਾਉਕੇ ਕਲਾ P A A P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   4 JASPAL KAUR(Self) PB-04-001-028-001/583 SC ਕਾਉਕੇ ਕਲਾ P A A P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   5 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   6 JASVINDER KAUR(Wife) PB-04-001-028-001/88 SC ਕਾਉਕੇ ਕਲਾ A A A P A P A P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   7 SHINDER KAUR(Self) PB-04-001-028-001/843 SC ਕਾਉਕੇ ਕਲਾ P A A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   8 KULWANT KAUR(Wife) PB-04-001-028-001/457 SC ਕਾਉਕੇ ਕਲਾ P A A A P A A P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   9 MANJEET KAUR(Self) PB-04-001-028-001/571 SC ਕਾਉਕੇ ਕਲਾ A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   10 KULDIP KAUR(Wife) PB-04-001-028-001/62 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   11 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ A A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   12 PARAMJIT KAUR(Self) PB-04-001-028-001/438 SC ਕਾਉਕੇ ਕਲਾ P A P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   13 CHARANJIT KAUR(Self) PB-04-001-028-001/756 SC ਕਾਉਕੇ ਕਲਾ P A P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   14 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   15 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   16 JASPREET KAUR(Self) PB-04-001-028-001/492 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   17 CHARANJIT KAUR(Self) PB-04-001-028-001/452 SC ਕਾਉਕੇ ਕਲਾ A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   18 KARAMJIT KAUR(Self) PB-04-001-028-001/559 SC ਕਾਉਕੇ ਕਲਾ A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   19 MANDEEP KAUR(Self) PB-04-001-028-001/535 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   20 AMANDEEP KAUR(Self) PB-04-001-028-001/557 SC ਕਾਉਕੇ ਕਲਾ A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   21 AJMER KAUR(Self) PB-04-001-028-001/636 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   22 KARAMJIT KAUR(Wife) PB-04-001-028-001/490 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   23 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   24 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   25 KULDEEP KAUR(Self) PB-04-001-028-001/608 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   26 SUKHJEET KAUR(Wife) PB-04-001-028-001/593 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   27 MANJIT KAUR(Self) PB-04-001-028-001/781 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   Daily Attendence 20 0 14 22 17 22 16 19

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 1266.2963

Total man days : 130