Muster Roll No. : 1426	Date From : 12/10/2020    Date To : 21/10/2020	Sanction No. : 6172/K K    Sanction Date : 29/05/2019
Work Code : 2604001028/RC/9988997548	Work Name : RC/Berm work at village Kaounke Kalan 19-20 (2604001028/RC/9988997548)

Measurement Book Detail

MB NO.  028        Page NO.  2

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 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 PARAMJIT KAUR(Self) PB-04-001-028-001/1051 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 CANARA BANK JAGRAON CNRB0002097 2604001WL020410 Credited 07/11/2020   2 MANDIP KAUR(Wife) PB-04-001-028-001/114 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   3 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   4 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   5 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P A P A P A P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   6 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   7 KARAMPREET KAUR(Self) PB-04-001-028-001/395 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   8 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   9 PARAMJIT KAUR(Self) PB-04-001-028-001/340 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   10 KARAM SINGH(Self) PB-04-001-028-001/1058 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   11 SHINDO KAUR(Self) PB-04-001-028-001/224 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   12 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   13 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   14 SHINDER KAUR(Self) PB-04-001-028-001/399 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   15 SUKHJIT KAUR(Self) PB-04-001-028-001/354 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   16 BHAJAN KAUR(Self) PB-04-001-028-001/265 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   17 SANDIP KAUR(Wife) PB-04-001-028-001/116 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   18 MANJIT KAUR(Wife) PB-04-001-028-001/120 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   19 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   20 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   21 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   22 KIRANDEEP KAUR(Wife) PB-04-001-028-001/178 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   23 CHARANJIT KAUR(Wife) PB-04-001-028-001/151 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   24 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   25 MALKIT KAUR(Wife) PB-04-001-028-001/231 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   26 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ A A A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   27 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   28 HARDEEP KAUR(Self) PB-04-001-028-001/349 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   29 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   30 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ A P P P P P A A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   31 MANDEEP KAUR(Wife) PB-04-001-028-001/315 OTHER ਕਾਉਕੇ ਕਲਾ A P P A P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   32 SUKHWINDER KAUR(Wife) PB-04-001-028-001/353 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   33 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   34 BALJIT KAUR(Wife) PB-04-001-028-001/357 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL026020 Credited 01/01/2021   35 BHINDER KAUR(Self) PB-04-001-028-001/389 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   36 DAVINDER KAUR(Self) PB-04-001-028-001/282 SC ਕਾਉਕੇ ਕਲਾ A P P P A A A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   37 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ P P A A P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   38 KULDIP KAUR(Wife) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ A A A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   39 VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   40 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   41 SHINDER KAUR(Self) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   42 KARNAIL KAUR(Wife) PB-04-001-028-001/433 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   43 MANJIT KAUR(Wife) PB-04-001-028-001/1011 OTHER ਕਾਉਕੇ ਕਲਾ A A P P A P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   44 BHAJAN KAUR(Self) PB-04-001-028-001/292 SC ਕਾਉਕੇ ਕਲਾ A A A A A P A P A A 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   45 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   46 AMARJIT KAUR(Self) PB-04-001-028-001/356 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020410 Credited 07/11/2020   Daily Attendence 26 36 36 34 37 39 0 39 41 41

Category Amount Paid(In Rs.) Amount Paid SC 66276 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 86527 Average Per labour 1881.0217

Total man days : 329