Muster Roll No. : 707	Date From : 28/07/2020    Date To : 31/07/2020	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.  0        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 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL009952 Credited 10/08/2020   2 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 HDFC NANAKSAR KALER HDFC0003312 2604001WL009952 Credited 10/08/2020   3 Simarnjit Kaur(Self) PB-04-001-028-001/24 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   4 JASPAL KAUR(Self) PB-04-001-028-001/583 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   5 MANJIT KAUR(Self) PB-04-001-028-001/738 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   6 MANDEEP SINGH(Self) PB-04-001-028-001/769 SC ਕਾਉਕੇ ਕਲਾ A A A P 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   7 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   8 CHAND KAUR(Self) PB-04-001-028-001/252 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   9 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ A P P A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   10 BHAJAN KAUR(Self) PB-04-001-028-001/265 SC ਕਾਉਕੇ ਕਲਾ P A A A 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   11 SHINDER KAUR(Self) PB-04-001-028-001/843 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   12 TEJ KAUR(Wife) PB-04-001-028-001/137 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   13 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   14 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   15 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   16 SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 SC ਕਾਉਕੇ ਕਲਾ A P P A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   17 MANDEEP KAUR(Wife) PB-04-001-028-001/315 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   18 BALWANT KAUR(Self) PB-04-001-028-001/300 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   19 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   20 MANDEEP KAUR(Self) PB-04-001-028-001/535 SC ਕਾਉਕੇ ਕਲਾ A A P P 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   21 KARAMJIT KAUR(Wife) PB-04-001-028-001/490 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   22 JASWINDER KAUR(Self) PB-04-001-028-001/537 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   23 MANJIT KAUR(Wife) PB-04-001-028-001/1011 OTHER ਕਾਉਕੇ ਕਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   24 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   25 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   26 KARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/406 SC ਕਾਉਕੇ ਕਲਾ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   27 KULDEEP KAUR(Self) PB-04-001-028-001/608 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   28 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ P P A A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   29 SUKHJEET KAUR(Wife) PB-04-001-028-001/593 SC ਕਾਉਕੇ ਕਲਾ A A P P 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   30 MANJIT KAUR(Self) PB-04-001-028-001/781 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009952 Credited 10/08/2020   Daily Attendence 21 26 25 24

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 841.6

Total man days : 96