Muster Roll No. : 571	Date From : 11/12/2018    Date To : 21/12/2018	Sanction No. : 2954 /6    Sanction Date : 01/10/2018
Work Code : 2604001028/DP/78405	Work Name : PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)

Measurement Book Detail

MB NO.  39        Page NO.  22

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 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   2 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   3 RASHPAL SINGH(Self) PB-04-001-004-001/254 OTHER ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ P P P P P A P P P P P 10 240 2400 0 0 2400 HDFC NANAKSAR KALER HDFC0003312 2604001WL008470 Credited 12/03/2019   4 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   5 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   6 CHANDARVATI(Wife) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   7 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P A P A P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   8 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   9 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   10 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   11 MANDEEP KAUR(Wife) PB-04-001-028-001/230 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   12 JAGJIT KAUR(Wife) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   13 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P A P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   14 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   15 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   16 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   17 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   18 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   19 KULWINDER SINGH(Son) PB-04-001-004-001/254 OTHER ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   20 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   21 SUKHWINDER KAUR(Self) PB-04-001-028-001/939 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   22 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL008470 Credited 12/03/2019   Daily Attendence 19 19 20 21 19 0 21 21 21 19 22

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 48480 Average Per labour 2203.6365

Total man days : 202