Muster Roll No. : 131	Date From : 02/05/2019    Date To : 09/05/2019	Sanction No. : 5279-91    Sanction Date : 05/03/2019
Work Code : 2604001028/RC/9988992568	Work Name : Const. of Street in SVC Convergance (Kaunke kalan) (2604001028/RC/9988992568)

Measurement Book Detail

MB NO.  39        Page NO.  26

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 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 14/05/2019   2 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P A A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 15/05/2019   3 Pritam Singh(Self) PB-04-001-028-001/32 SC ਕਾਉਕੇ ਕਲਾ A P A A A P P A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 14/05/2019   4 SURJIT KAUR(Wife) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ A P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 14/05/2019   5 AJIAB SINGH(Husband) PB-04-001-028-001/809 SC ਕਾਉਕੇ ਕਲਾ A P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 14/05/2019   6 CHARNJIT KAUR(Wife) PB-04-001-028-001/142 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 14/05/2019   7 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 15/05/2019   8 KIRANDEEP KAUR(Wife) PB-04-001-028-001/178 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 15/05/2019   9 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P A A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 15/05/2019   10 KIRANJIT KAUR(Self) PB-04-001-028-001/735 SC ਕਾਉਕੇ ਕਲਾ P P A A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 14/05/2019   11 KULWINDER KAUR(Self) PB-04-001-028-001/486 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 15/05/2019   12 Rajvinder Kaur(Wife) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 14/05/2019   13 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 14/05/2019   14 AJMER KAUR(Self) PB-04-001-028-001/636 SC ਕਾਉਕੇ ਕਲਾ A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 14/05/2019   15 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001482 Credited 15/05/2019   Daily Attendence 11 14 10 0 10 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1285.3334

Total man days : 80