Muster Roll No. : 279	Date From : 17/05/2019    Date To : 20/05/2019	Sanction No. : 565    Sanction Date : 14/04/2019
Work Code : 2604002025/IC/41967	Work Name : kokri disty 13600-85750,,3-R,,25-8000,,,,4L minor 25-12690,,,,,,5-L minor 25-12500 (2604002025/IC/41967)

Measurement Book Detail

MB NO.  27        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 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 RONAK SINGH(Self) PB-04-001-028-001/624 SC ਕਾਉਕੇ ਕਲਾ A P A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   2 Nahar Singh(Self) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ A A A P 1 241 241 0 0 241 HDFC JAGRAON HDFC0000397 2604002WL002083 Credited 28/05/2019   3 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 HDFC NANAKSAR KALER HDFC0003312 2604002WL002083 Credited 28/05/2019   4 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ A A A P 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   5 BALWINDER KAUR(Wife) PB-04-001-028-001/52 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   6 SUKHDEV KAUR(Self) PB-04-001-028-001/586 SC ਕਾਉਕੇ ਕਲਾ A A A P 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   7 PARMJIT KAUR(Wife) PB-04-001-028-001/123 SC ਕਾਉਕੇ ਕਲਾ A P A P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   8 PARDEEP KAUR(Wife) PB-04-001-028-001/284 SC ਕਾਉਕੇ ਕਲਾ A P A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   9 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ A P A P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL005791 Credited 16/07/2019   10 KIRANJIT KAUR(Wife) PB-04-001-028-001/286 SC ਕਾਉਕੇ ਕਲਾ A P A P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   11 JASWANT SINGH(Self) PB-04-001-028-001/343 SC ਕਾਉਕੇ ਕਲਾ A P A P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   12 GURMAIL KAUR(Self) PB-04-001-028-001/502 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   13 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   14 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ A P A P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   15 JAGIR SINGH(Self) PB-04-001-028-001/772 SC ਕਾਉਕੇ ਕਲਾ A A A P 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   16 MANJIT KAUR(Wife) PB-04-001-028-001/120 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   17 RAJ RANI(Wife) PB-04-001-028-001/288 OTHER ਕਾਉਕੇ ਕਲਾ A P A P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   18 HAKAM SINGH(Self) PB-04-001-028-001/206 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   19 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ A P A P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   20 BALJIT KAUR(Wife) PB-04-001-028-001/330 OTHER ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   21 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   22 MURATI RANI(Self) PB-04-001-028-001/319 OTHER ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   23 BALVIR KAUR(Wife) PB-04-001-028-001/280 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   24 DAVINDER KAUR(Self) PB-04-001-028-001/282 SC ਕਾਉਕੇ ਕਲਾ A P A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   25 PALO(Self) PB-04-001-028-001/302 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   26 SHANTI(Self) PB-04-001-028-001/306 SC ਕਾਉਕੇ ਕਲਾ A P A P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   27 KARAMJIT KAUR(Self) PB-04-001-028-001/309 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   28 MANJIT KAUR(Self) PB-04-001-028-001/310 OTHER ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   29 JASVIR KAUR(Wife) PB-04-001-028-001/576 SC ਕਾਉਕੇ ਕਲਾ A P A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL020257 Credited 14/04/2020   30 KAMLA DEVI(Wife) PB-04-001-028-001/456 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   31 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ A P A P 2 241 482 0 0 482 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   32 CHARANJIT KAUR(Self) PB-04-001-028-001/458 OTHER ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   33 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ A P A A 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   34 TAARO(Self) PB-04-001-028-001/480 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   35 KARTAR KAUR(Self) PB-04-001-028-001/510 SC ਕਾਉਕੇ ਕਲਾ A A A P 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   36 KARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/406 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   37 GURMEET KAUR(Self) PB-04-001-028-001/487 OTHER ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL004337 Credited 04/07/2019   38 JASWINDER KAUR(Wife) PB-04-001-028-001/414 OTHER ਕਾਉਕੇ ਕਲਾ A A A P 1 241 241 0 0 241 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   39 CHARANJIT KAUR(Self) PB-04-001-028-001/590 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   40 MANJIT KAUR(Self) PB-04-001-028-001/781 SC ਕਾਉਕੇ ਕਲਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604002WL002083 Credited 28/05/2019   Daily Attendence 20 34 0 35

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 536.225

Total man days : 89