Muster Roll No. : 342	Date From : 24/10/2017    Date To : 31/10/2017	Sanction No. : 40684    Sanction Date : 13/10/2017
Work Code : 2604001028/WH/40684	Work Name : POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)

Measurement Book Detail

MB NO.  39        Page NO.  13

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 BALWINDER KAUR(Self) PB-04-001-028-001/572 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   2 PARAMJIT KAUR(Self) PB-04-001-028-001/503 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 233 1165 0 0 1165 HDFC NANAKSAR KALER HDFC0003312 2604001WL006683 Credited 27/12/2017   3 MANJIT KAUR(Self) PB-04-001-028-001/444 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   4 AMANDEEP KAUR(Self) PB-04-001-028-001/568 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   5 MANJEET KAUR(Self) PB-04-001-028-001/612 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   6 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ A P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   7 MIKAND KAUR(Self) PB-04-001-028-001/66 SC ਕਾਉਕੇ ਕਲਾ A A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   8 AMAR KAUR(Self) PB-04-001-028-001/425 SC ਕਾਉਕੇ ਕਲਾ A P A A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   9 SARABJIT KAUR(Self) PB-04-001-028-001/538 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   10 Hakam Singh(Self) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ A A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   11 NAND KAUR(Wife) PB-04-001-028-001/689 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   12 MANPREET SINGH(Self) PB-04-001-028-001/587 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   13 SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 SC ਕਾਉਕੇ ਕਲਾ A P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   14 MANDEEP KAUR(Wife) PB-04-001-028-001/434 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   15 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   16 SURJIT KAUR(Self) PB-04-001-028-001/454 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   17 KIRANJIT KAUR(Wife) PB-04-001-028-001/413 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   18 RANJIT KAUR(Wife) PB-04-001-028-001/435 SC ਕਾਉਕੇ ਕਲਾ A P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   19 JASVIR KAUR(Wife) PB-04-001-028-001/576 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   20 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ A A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   21 KULDEEP KAUR(Self) PB-04-001-028-001/546 SC ਕਾਉਕੇ ਕਲਾ A P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   22 RUPINDER KAUR(Self) PB-04-001-028-001/547 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   23 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ A A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   24 MALKIT KAUR(Self) PB-04-001-028-001/443 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   25 BALJEETPAL KAUR(Wife) PB-04-001-028-001/533 OTHER ਕਾਉਕੇ ਕਲਾ P P P A A A A P 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   26 SARABJIT KAUR(Self) PB-04-001-028-001/558 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   27 MALKIT KAUR(Self) PB-04-001-028-001/513 SC ਕਾਉਕੇ ਕਲਾ A A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   28 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ A A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   29 KAMALJIT KAUR(Self) PB-04-001-028-001/476 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   30 SUKHDEV KAUR(Self) PB-04-001-028-001/531 SC ਕਾਉਕੇ ਕਲਾ A A A A P A P A 2 233 466 0 0 466 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   31 PRITAM KAUR(Wife) PB-04-001-028-001/641 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   32 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   33 MANPREET KAUR(Self) PB-04-001-028-001/543 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   34 BINDER KAUR(Self) PB-04-001-028-001/564 SC ਕਾਉਕੇ ਕਲਾ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   35 BALJINDER KAUR(Self) PB-04-001-028-001/562 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   36 KULDEEP KAUR(Self) PB-04-001-028-001/577 SC ਕਾਉਕੇ ਕਲਾ A A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   37 DALJEET KAUR(Self) PB-04-001-028-001/695 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   38 SURJEET KAUR(Self) PB-04-001-028-001/614 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   39 BALJINDER KAUR(Wife) PB-04-001-028-001/584 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   40 SARABJEET KAUR(Self) PB-04-001-028-001/706 SC ਕਾਉਕੇ ਕਲਾ A A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   41 SARABJIT KAUR(Self) PB-04-001-028-001/675 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   42 JASVIR KAUR(Self) PB-04-001-028-001/693 SC ਕਾਉਕੇ ਕਲਾ A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   43 MANPREET KAUR(Self) PB-04-001-028-001/605 SC ਕਾਉਕੇ ਕਲਾ A A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   44 KULDEEP KAUR(Self) PB-04-001-028-001/708 SC ਕਾਉਕੇ ਕਲਾ A P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   45 AMARJEET KAUR(Wife) PB-04-001-028-001/638 OTHER ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   46 PREM CAHND(Self) PB-04-001-028-001/641 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006683 Credited 27/12/2017   Daily Attendence 5 26 30 35 36 0 39 34

Category Amount Paid(In Rs.) Amount Paid SC 45668 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 47765 Average Per labour 1038.3695

Total man days : 205