Muster Roll No. : 2105	Date From : 01/01/2020    Date To : 08/01/2020	Sanction No. : 8655-56KHR    Sanction Date : 10/12/2019
Work Code : 2604002076/IC/48906	Work Name : ESTIMATE FOR INTERNAL CLEARANCE OF KOKRI DISTY RD 63530-85750, MINOR 25-8000, 25-12690MGNREGA (Shrp) (2604002076/IC/48906)

Measurement Book Detail

MB NO.  76        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 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 MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   2 GURNAM KAUR(Self) PB-04-001-028-001/1031 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   3 MANPREET KAUR(Self) PB-04-001-028-001/1028 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   4 PARAMJIT KAUR(Self) PB-04-001-028-001/863 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   5 BALVIR KAUR(Self) PB-04-001-028-001/809 SC ਕਾਉਕੇ ਕਲਾ P X X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   6 AJMER KAUR(Self) PB-04-001-028-001/869 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   7 BHAG SINGH(Self) PB-04-001-028-001/859 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   8 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   9 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   10 NIRMAL SINGH(Self) PB-04-001-028-001/660 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   11 MANJIT KAUR(Wife) PB-04-001-028-001/512 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   12 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   13 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   14 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   15 PARAMJIT KAUR(Self) PB-04-001-028-001/340 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   16 GURDAIL KAUR(Wife) PB-04-001-028-001/791 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   17 BALVIR KAUR(Wife) PB-04-001-028-001/864 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   18 BACHHITAR SINGH(Husband) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   19 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   20 CHAMKOR SINGH(Self) PB-04-001-028-001/889 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   21 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   22 RANI(Wife) PB-04-001-028-001/119 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   23 RANJIT KAUR(Self) PB-04-001-028-001/208 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   24 HARDEEP KAUR(Self) PB-04-001-028-001/349 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   25 AJIT KAUR(Wife) PB-04-001-028-001/376 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   26 BALJIT KAUR(Wife) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   27 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   28 KIRANJIT KAUR(Wife) PB-04-001-028-001/413 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   29 BALVIR KAUR(Wife) PB-04-001-028-001/280 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL020241 Credited 14/04/2020   30 KULWINDER KAUR(Self) PB-04-001-028-001/661 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   31 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   32 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   33 SURJIT KAUR(Self) PB-04-001-028-001/872 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   34 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   35 MUKHTYAR KAUR(Self) PB-04-001-028-001/766 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   36 MANJIT KAUR(Wife) PB-04-001-028-001/1011 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   37 BHAJAN KAUR(Self) PB-04-001-028-001/1033 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   38 GURMEET KAUR(Self) PB-04-001-028-001/487 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   39 KARMJIT KAUR(Self) PB-04-001-028-001/845 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   40 AJMER KAUR(Self) PB-04-001-028-001/847 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   41 SURJIT KAUR(Self) PB-04-001-028-001/768 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   42 KULDEEP KAUR(Self) PB-04-001-028-001/761 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   43 MANJIT KAUR(Self) PB-04-001-028-001/781 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   44 AMARJEET KAUR(Wife) PB-04-001-028-001/638 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   45 MANJIT KAUR(Self) PB-04-001-028-001/873 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 29/01/2020   46 SARABJIT KAUR(Wife) PB-04-001-028-001/1029 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL017543 Credited 28/01/2020   Daily Attendence 46 44 44 44 0 38 22 0

Category Amount Paid(In Rs.) Amount Paid SC 45308 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 57358 Average Per labour 1246.9131

Total man days : 238