Muster Roll No. : 1126	Date From : 11/10/2021    Date To : 18/10/2021	Sanction No. : 2604001/2021-2022/11734/AS    Sanction Date : 07/06/2021
Work Code : 2604001028/WH/9989012976	Work Name : Renovation of Pond at Village Kaonke Kalan (kaloni wala) 21-22 (2604001028/WH/9989012976)

Measurement Book Detail

MB NO.  1        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 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 SATYA DEVI(Self) PB-04-001-028-001/648 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   2 DARSHAN KAUR(Self) PB-04-001-028-001/645 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017118 Credited 15/12/2021   3 JASWINDER KAUR(Self) PB-04-001-028-001/759 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 HDFC NANAKSAR KALER HDFC0003312 2604001WL013341 Credited 30/11/2021   4 JASVIR KAUR(Wife) PB-04-001-028-001/650 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK JAGRAON IDIB000J002 2604001WL013341 Credited 30/11/2021   5 AJMER KAUR(Wife) PB-04-001-028-001/760 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   6 NIRMAL SINGH(Self) PB-04-001-028-001/660 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   7 SITO KAUR(Self) PB-04-001-028-001/798 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   8 AVTAR SINGH(Self) PB-04-001-028-001/653 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   9 KAMALJEET KAUR(Wife) PB-04-001-028-001/666 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   10 GURDAIL KAUR(Wife) PB-04-001-028-001/791 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   11 PARAMJIT KAUR(Wife) PB-04-001-028-001/85 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   12 AMAR KAUR(Self) PB-04-001-028-001/90 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   13 CHARANJIT KAUR(Wife) PB-04-001-028-001/160 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   14 RANI(Wife) PB-04-001-028-001/119 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   15 KULWANT KAUR(Self) PB-04-001-028-001/534 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   16 BHAJAN KAUR(Self) PB-04-001-028-001/1033 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 27/10/2021   17 JAGDEEP KAUR(Self) PB-04-001-028-001/1020 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   18 AMARJEET KAUR(Wife) PB-04-001-028-001/662 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   19 PARAMJIT KAUR(Self) PB-04-001-028-001/744 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   20 CHARANJIT KAUR(Self) PB-04-001-028-001/765 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   21 HARPAL KAUR(Self) PB-04-001-028-001/658 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   22 PARVEEN KAUR(Wife) PB-04-001-028-001/652 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0023368 Credited 26/10/2022   23 SARABJIT KAUR(Wife) PB-04-001-028-001/1029 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013341 Credited 30/11/2021   Daily Attendence 22 22 22 18 23 21 0 23

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 40619 Average Per labour 1766.0435

Total man days : 151