Muster Roll No. : 839	Date From : 12/08/2020    Date To : 22/08/2020	Sanction No. : 2604001/2020-2021/16372/AS    Sanction Date : 11/07/2020
Work Code : 2604001028/RC/9989003096	Work Name : Const. of Street in interlock tile at village Kaonke kalan 19-20 (2604001028/RC/9989003096)

Measurement Book Detail

MB NO.  0        Page NO.  20

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 SANT KAUR(Self) PB-04-001-028-001/1032 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   2 MANJIT KAUR(Self) PB-04-001-028-001/444 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   3 KULWINDER KAUR(Wife) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   4 JAGIR SINGH(Self) PB-04-001-028-001/772 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   5 SANDIP KAUR(Wife) PB-04-001-028-001/116 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   6 KAMLJIT KAUR(Wife) PB-04-001-028-001/125 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   7 VISAKHA SINGH(Self) PB-04-001-028-001/933 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   8 RAJ KAUR(Self) PB-04-001-028-001/317 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   9 JASWINDER KAUR(Self) PB-04-001-028-001/536 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   10 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   11 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   12 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   13 BINDER KAUR(Self) PB-04-001-028-001/564 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   14 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012487 Credited 27/08/2020   15 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016176 Credited 30/09/2020   16 JASWINDER KAUR(Wife) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P A 9 263 2367 0 0 2367 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL012487 Credited 27/08/2020   Daily Attendence 15 15 15 15 0 15 15 13 10 9 3

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 2054.6875

Total man days : 125