Muster Roll No. : 1407	Date From : 03/03/2020    Date To : 10/03/2020	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.  28        Page NO.  21

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 SUKHWINDER KAUR(Self) PB-04-001-028-001/1015 SC ਕਾਉਕੇ ਕਲਾ P P P A A A P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL021532 Credited 14/04/2020   2 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   3 Nahar Singh(Self) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 HDFC JAGRAON HDFC0000397 2604001WL021532 Credited 09/04/2020   4 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 HDFC NANAKSAR KALER HDFC0003312 2604001WL021532 Credited 14/04/2020   5 MANDEEP KAUR(Self) PB-04-001-028-001/1016 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 241 1446 0 0 1446 HDFC JAGRAON HDFC0000397 2604001WL021532 Credited 09/04/2020   6 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   7 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   8 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   9 SUKHJIT KAUR(Self) PB-04-001-028-001/65 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   10 SURJIT KAUR(Wife) PB-04-001-028-001/86 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   11 MANJIT KAUR(Self) PB-04-001-028-001/738 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   12 SUKHWINDER KAUR(Self) PB-04-001-028-001/890 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   13 BHOLA SINGH GHARU(Self) PB-04-001-028-001/1012 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   14 KULDIP KAUR(Wife) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   15 JASVINDER KAUR(Wife) PB-04-001-028-001/88 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   16 SURJIT KAUR(Self) PB-04-001-028-001/199 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   17 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   18 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   19 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   20 Mejar Singh(Self) PB-04-001-028-001/44 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   21 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   22 TEJ KAUR(Wife) PB-04-001-028-001/137 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   23 SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   24 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   25 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   26 RAJ KAUR(Wife) PB-04-001-028-001/180 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   27 CHARANJIT KAUR(Self) PB-04-001-028-001/402 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   28 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   29 KULDIP KAUR(Wife) PB-04-001-028-001/62 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   30 HARBANS KAUR(Wife) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   31 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   32 KULDIP KAUR(Wife) PB-04-001-028-001/154 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   33 JASWINDER KAUR(Self) PB-04-001-028-001/407 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   34 PARAMJIT KAUR(Wife) PB-04-001-028-001/248 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   35 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   36 BALJINDER KAUR(Wife) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   37 Rajvinder Kaur(Wife) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   38 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   39 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   40 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   41 MALKIT KAUR(Self) PB-04-001-028-001/513 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   42 SARABJIT KAUR(Self) PB-04-001-028-001/757 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   43 SURJIT KAUR(Self) PB-04-001-028-001/872 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   44 JASPREET KAUR(Self) PB-04-001-028-001/565 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   45 KULDEEP KAUR(Self) PB-04-001-028-001/577 SC ਕਾਉਕੇ ਕਲਾ P P P A A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   46 SARABJEET KAUR(Self) PB-04-001-028-001/706 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   47 MANDEEP KAUR(Self) PB-04-001-028-001/785 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   48 LAALI(Wife) PB-04-001-028-001/358 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021532 Credited 14/04/2020   Daily Attendence 44 46 46 37 34 0 30 30

Category Amount Paid(In Rs.) Amount Paid SC 59527 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 64347 Average Per labour 1340.5625

Total man days : 267