Muster Roll No. : 464	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 1666    Sanction Date : 04/07/2018
Work Code : 2604001028/DP/72380	Work Name : DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380)

Measurement Book Detail

MB NO.  39        Page NO.  19

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 14 15 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 BALJIT KAUR(Wife) PB-04-001-028-001/374 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   2 RANJIT KAUR(Self) PB-04-001-028-001/441 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   3 SURJIT KAUR(Wife) PB-04-001-028-001/86 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   4 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   5 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   6 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P A P A A 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   7 BALVIR SINGH(Self) PB-04-001-028-001/274 SC ਕਾਉਕੇ ਕਲਾ A P A A A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   8 KAMLA DEVI(Wife) PB-04-001-028-001/456 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A A A A P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   9 SATVEER SINGH(Self) PB-04-001-028-001/1008 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   10 AJMER KAUR(Self) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   11 PARAMJIT KAUR(Self) PB-04-001-028-001/592 SC ਕਾਉਕੇ ਕਲਾ P P P A P A A P A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006812 Credited 07/02/2019   Daily Attendence 10 11 10 7 8 7 0 8 7 7 9 7 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 2334.5454

Total man days : 107