Muster Roll No. : 399	Date From : 28/05/2019    Date To : 31/05/2019	Sanction No. : 565    Sanction Date : 14/04/2019
Work Code : 2604002025/IC/41967	Work Name : kokri disty 13600-85750,,3-R,,25-8000,,,,4L minor 25-12690,,,,,,5-L minor 25-12500 (2604002025/IC/41967)

Measurement Book Detail

MB NO.  28        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 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 LOVEPREET KAUR(Self) PB-04-001-028-001/938 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   2 BALVIR KAUR(Self) PB-04-001-028-001/809 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   3 HARBHAJAN SINGH(Self) PB-04-001-028-001/53 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   4 KULWINDER KAUR(Self) PB-04-001-028-001/488 OTHER ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   5 RATTAN SINGH(Self) PB-04-001-028-001/689 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   6 MAHINDER KAUR(Wife) PB-04-001-028-001/147 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   7 RAJ KAUR(Wife) PB-04-001-028-001/180 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   8 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   9 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   10 PARAMJIT KAUR(Wife) PB-04-001-028-001/432 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   11 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   12 SARABJIT KAUR(Wife) PB-04-001-028-001/273 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   13 KAMALJEET KAUR(Self) PB-04-001-028-001/604 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   14 KAMALJEET KAUR(Self) PB-04-001-028-001/548 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   15 KULWANT KAUR(Self) PB-04-001-028-001/780 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   16 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   17 MANPREET KAUR(Self) PB-04-001-028-001/543 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   18 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002695 Credited 11/06/2019   Daily Attendence 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 241

Total man days : 18