Muster Roll No. : 302	Date From : 18/12/2015    Date To : 30/12/2015	Sanction No. : NRG/0432    Sanction Date : 03/12/2015
Work Code : 2604001028/RC/43322	Work Name : Rural Connectivity (2604001028/RC/43322)

Measurement Book Detail

MB NO.  28        Page NO.  12

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 12 13 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 MANDEEP KAUR(Wife) PB-04-001-028-001/322 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL003991 Credited 04/05/2016   2 KARAMJIT KAUR(Self) PB-04-001-028-001/582 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   3 SUKHDEV KAUR(Self) PB-04-001-028-001/586 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   4 MALKEET KAUR(Self) PB-04-001-028-001/684 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005324 Credited 21/05/2019   5 KARAMPREET KAUR(Self) PB-04-001-028-001/395 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005338 Credited 04/07/2019   6 KULWINDER KAUR(Self) PB-04-001-028-001/488 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   7 GURMAIL SINGH(Self) PB-04-001-028-001/363 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   8 TARSEM SINGH(Self) PB-04-001-028-001/466 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   9 MANPREET SINGH(Self) PB-04-001-028-001/587 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   10 CHARANJIT KAUR(Wife) PB-04-001-028-001/397 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   11 MANPREET KAUR(Wife) PB-04-001-028-001/366 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   12 GURMEET KAUR(Wife) PB-04-001-028-001/342 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   13 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   14 RAJWINDER KAUR(Wife) PB-04-001-028-001/423 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   15 SURJIT KAUR(Self) PB-04-001-028-001/454 SC ਕਾਉਕੇ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   16 BHINDER KAUR(Self) PB-04-001-028-001/389 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   17 BALWANT KAUR(Self) PB-04-001-028-001/300 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   18 KAMLA DEVI(Wife) PB-04-001-028-001/456 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   19 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   20 SHINDERPAL KAUR(Self) PB-04-001-028-001/501 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   21 KULDEEP KAUR(Self) PB-04-001-028-001/546 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   22 KAMALJEET KAUR(Self) PB-04-001-028-001/548 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   23 KOMALJIT KAUR(Self) PB-04-001-028-001/465 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   24 KAMALJIT KAUR(Self) PB-04-001-028-001/476 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   25 SUKHDEV KAUR(Self) PB-04-001-028-001/531 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   26 BALWIDER KAUR(Wife) PB-04-001-028-001/570 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   27 SARABJIT KAUR(Self) PB-04-001-028-001/757 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   28 MANJEET KAUR(Self) PB-04-001-028-001/752 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   29 SARABJIT KAUR(Self) PB-04-001-028-001/750 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991   30 GAGANDEEP KAUR(Self) PB-04-001-028-001/579 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004901 Credited 12/03/2018   31 JASPREET KAUR(Self) PB-04-001-028-001/565 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   32 BALJEET KAUR(Wife) PB-04-001-028-001/369 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004901 Credited 12/03/2018   33 HARNAIK SINGH(Self) PB-04-001-028-001/410 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   34 AMARJIT KAUR(Self) PB-04-001-028-001/356 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   35 ANARJIT KAUR(Self) PB-04-001-028-001/616 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   36 JASMAIL SINGH(Self) PB-04-001-028-001/584 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   37 SIMARJEET KAUR(Self) PB-04-001-028-001/610 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   38 SARBJIT KAUR(Self) PB-04-001-028-001/494 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   39 KULWINDER KAUR(Self) PB-04-001-028-001/703 SC ਕਾਉਕੇ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   40 Arjan Singh(Self) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   41 HARNEK SINGH(Self) PB-04-001-028-001/83 SC ਕਾਉਕੇ ਕਲਾ A A A 0 210 0 0 0 0 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991   42 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   43 NAIB SINGH(Self) PB-04-001-028-001/358 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   Daily Attendence 41 41 41 0 38 38 34 32 25 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50400 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 61320 Average Per labour 1426.0465

Total man days : 292