Muster Roll No. : 680	Date From : 17/01/2019    Date To : 31/01/2019	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.  16

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 TARNJIT KAUR(Self) PB-04-001-028-001/888 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P A A P A P 10 240 2400 0 0 2400 ICICI BANK JAGRAON ICIC0000879 2604001WL010526 Credited 10/04/2019   2 NIRAMAL SINGH(Self) PB-04-001-028-001/895 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 ICICI BANK JAGRAON ICIC0000879 2604001WL010526 Credited 10/04/2019   3 SARBJIT KAUR(Self) PB-04-001-028-001/911 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   4 AMARJIT KAUR(Self) PB-04-001-028-001/924 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   5 CHARNJIT KAUR(Self) PB-04-001-028-001/925 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   6 KULWINDER KAUR(Self) PB-04-001-028-001/877 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   7 MANJIT KAUR(Self) PB-04-001-028-001/878 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   8 BALJIT KAUR(Wife) PB-04-001-028-001/374 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   9 SARABJIT SINGH(Husband) PB-04-001-028-001/463 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 HDFC BADHNI KALAN HDFC0002793 2604001WL010526 Credited 10/04/2019   10 RANJIT KAUR(Self) PB-04-001-028-001/441 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   11 HARMINDER SINGH(Self) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   12 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   13 SURJIT KAUR(Wife) PB-04-001-028-001/86 SC ਕਾਉਕੇ ਕਲਾ P P P A A P A P P A P P P A P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   14 KULWINDER KAUR(Self) PB-04-001-028-001/945 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   15 KEWAL SINGH(Self) PB-04-001-028-001/918 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   16 MAHINDER KAUR(Self) PB-04-001-028-001/868 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   17 Koshllia(Wife) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   18 MALKIT KAUR(Self) PB-04-001-028-001/907 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   19 SHAILENDER KUMAR(Self) PB-04-001-028-001/952 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   20 BUTTA SINGH(Self) PB-04-001-028-001/893 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   21 SANDEEP KAUR(Wife) PB-04-001-028-001/862 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   22 SUKHWINDER KAUR(Self) PB-04-001-028-001/890 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 2604001WL010526 Credited 10/04/2019   23 BALVIR KAUR(Wife) PB-04-001-028-001/864 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   24 JARNAIL SINGH(Self) PB-04-001-028-001/250 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   25 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ A P P P A P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   26 GURMAIL SINGH(Self) PB-04-001-028-001/363 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   27 RATTAN SINGH(Self) PB-04-001-028-001/689 SC ਕਾਉਕੇ ਕਲਾ A P P P A P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   28 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   29 PARAMJIT KAUR(Wife) PB-04-001-028-001/85 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   30 SARABJIT KAUR(Wife) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   31 RANI(Wife) PB-04-001-028-001/119 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   32 KULDIP SINGH(Self) PB-04-001-028-001/951 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   33 MUKHTIAR KAUR(Wife) PB-04-001-028-001/867 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   34 JAGTAR SINGH(Self) PB-04-001-028-001/909 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   35 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ A P P P A P A A A P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   36 Gurmeet Singh(Wife) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   37 BALVIR SINGH(Self) PB-04-001-028-001/274 SC ਕਾਉਕੇ ਕਲਾ A P P P A P A P P A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 11/04/2019   38 BHOLA SINGH(Self) PB-04-001-028-001/312 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   39 KAMLA DEVI(Wife) PB-04-001-028-001/456 SC ਕਾਉਕੇ ਕਲਾ A P P A A P A P P P P P P A P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   40 SATVEER SINGH(Self) PB-04-001-028-001/1008 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   41 AJMER KAUR(Self) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P P A P A P A A P P P P P A P 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   42 SANDIP KAUR(Self) PB-04-001-028-001/912 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   43 RUPINDER KAUR(Self) PB-04-001-028-001/946 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   44 PARAMJEET KAUR(Wife) PB-04-001-028-001/667 SC ਕਾਉਕੇ ਕਲਾ A P P P A P A P P P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   45 RAMANDEEP KAUR(Self) PB-04-001-028-001/659 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   46 SUNITA RANI(Wife) PB-04-001-028-001/127 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 2604001WL010526 Credited 10/04/2019   47 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   48 AMARJEET KAUR(Wife) PB-04-001-028-001/662 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P P P A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   49 HARDEEP KAUR(Self) PB-04-001-028-001/644 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   50 PARAMJIT KAUR(Self) PB-04-001-028-001/592 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   51 ANGREJ KAUR(Self) PB-04-001-028-001/940 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   52 GURMEL KAUR(Wife) PB-04-001-028-001/660 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   53 BALJIT SINGH(Self) PB-04-001-028-001/950 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   54 DARSHAN SINGH(Self) PB-04-001-028-001/789 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010526 Credited 10/04/2019   Daily Attendence 48 54 53 52 4 23 0 17 18 17 16 13 16 1 14

Category Amount Paid(In Rs.) Amount Paid SC 75600 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 83040 Average Per labour 1537.7778

Total man days : 346