Muster Roll No. : 721	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 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL010633 Credited 21/08/2020   2 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   3 Simarnjit Kaur(Self) PB-04-001-028-001/24 SC ਕਾਉਕੇ ਕਲਾ A A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   4 SURJIT KAUR(Self) PB-04-001-028-001/199 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   5 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   6 SHOTTO(Self) PB-04-001-028-001/122 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   7 MALKIT KAUR(Wife) PB-04-001-028-001/136 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   8 TEJ KAUR(Wife) PB-04-001-028-001/137 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   9 KULDIP KAUR(Wife) PB-04-001-028-001/139 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   10 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   11 JOGINDER SINGHH(Husband) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   12 RANJIT KAUR(Wife) PB-04-001-028-001/181 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   13 PARAMJIT KAUR(Wife) PB-04-001-028-001/118 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   14 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   15 KIRANDEEP KAUR(Wife) PB-04-001-028-001/178 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   16 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER 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 Shinder Singh(Self) PB-04-001-028-001/17 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 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   19 MAHINDER KAUR(Self) PB-04-001-028-001/400 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   20 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ A A P A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   21 RAJWINDER KAUR(Wife) PB-04-001-028-001/423 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   22 NEELAM RANI(Wife) PB-04-001-028-001/370 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016176 Credited 30/09/2020   23 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER 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   24 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ P A P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   25 SHINDER KAUR(Wife) PB-04-001-028-001/364 OTHER ਕਾਉਕੇ ਕਲਾ A A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   26 MANDEEP KAUR(Wife) PB-04-001-028-001/315 OTHER 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   27 MUKHTIAR KAUR(Self) PB-04-001-028-001/416 SC ਕਾਉਕੇ ਕਲਾ A A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   28 GURMEET KAUR(Wife) PB-04-001-028-001/290 SC ਕਾਉਕੇ ਕਲਾ A A P A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   29 BALWANT KAUR(Self) PB-04-001-028-001/300 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   30 TARSEM SINGH(Self) PB-04-001-028-001/293 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   31 SHINDER KAUR(Self) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ P A P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   32 MANJIT KAUR(Wife) PB-04-001-028-001/1011 OTHER ਕਾਉਕੇ ਕਲਾ P A A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   33 Arjan Singh(Self) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010633 Credited 21/08/2020   Daily Attendence 20 0 19 21 26 27 26 22

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 42343 Average Per labour 1283.1212

Total man days : 161