Muster Roll No. : 2056	Date From : 28/12/2020    Date To : 31/12/2020	Sanction No. : 11888/Kaon    Sanction Date : 18/08/2020
Work Code : 2604001028/DP/109581	Work Name : Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581)

Measurement Book Detail

MB NO.  028        Page NO.  2

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 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 RONAK SINGH(Self) PB-04-001-028-001/624 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   2 GURMEET KAUR(Wife) PB-04-001-028-001/146 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   3 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   4 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ A A P P 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   5 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   6 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   7 KULWINDER KAUR(Wife) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   8 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   9 SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   10 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   11 RAJ RANI(Wife) PB-04-001-028-001/288 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   12 MANJIT KAUR(Self) PB-04-001-028-001/324 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   13 PARVINDER KAUR(Self) PB-04-001-028-001/421 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   14 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   15 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   16 BINDER KAUR(Self) PB-04-001-028-001/564 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   17 KARAM SINGH(Self) PB-04-001-028-001/291 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   18 SARABJEET KAUR(Self) PB-04-001-028-001/709 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   19 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL027312 Credited 05/01/2021   20 JASWINDER KAUR(Wife) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 263 789 0 0 789 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL027312 Credited 05/01/2021   Daily Attendence 19 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1012.55

Total man days : 77