Muster Roll No. : 479	Date From : 13/11/2018    Date To : 23/11/2018	Sanction No. : 2954 /6    Sanction Date : 01/10/2018
Work Code : 2604001028/DP/78405	Work Name : PLANTATION UNDER MGNREGA AT NANAKSAR ROAD KAONKE KALAN (2604001028/DP/78405)

Measurement Book Detail

MB NO.  39        Page NO.  22

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 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 AMARJIT KAUR(Self) PB-04-001-028-001/949 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   2 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   3 RASHPAL SINGH(Self) PB-04-001-004-001/254 OTHER ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ P P P P P P P P P A A 9 240 2160 0 0 2160 HDFC NANAKSAR KALER HDFC0003312 2604001WL007226 Credited 07/02/2019   4 DALVIR KAUR(Wife) PB-04-001-028-001/802 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   5 BHAJAN KAUR(Self) PB-04-001-028-001/826 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   6 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   7 MANJIT KAUR(Self) PB-04-001-028-001/927 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   8 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   9 JOGINDER KAUR(Wife) PB-04-001-028-001/201 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   10 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   11 MANDEEP KAUR(Wife) PB-04-001-028-001/230 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   12 JAGJIT KAUR(Wife) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   13 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   14 PALO(Self) PB-04-001-028-001/302 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   15 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   16 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   17 LAKHVIR KAUR(Self) PB-04-001-028-001/515 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   18 BIMLA DEVI(Self) PB-04-001-028-001/505 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   19 TAARO(Self) PB-04-001-028-001/480 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   20 MANJEET KAUR(Self) PB-04-001-028-001/669 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   21 KULWINDER SINGH(Son) PB-04-001-004-001/254 OTHER ਅਗਵਰ ਲੋਪੋ ਖੁਰਦ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   22 PARAMJIT KAUR(Self) PB-04-001-028-001/481 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   23 SUKHWINDER KAUR(Self) PB-04-001-028-001/939 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   24 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   25 AMARJIT KAUR(Wife) PB-04-001-028-001/606 SC ਕਾਉਕੇ ਕਲਾ P P A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007226 Credited 07/02/2019   Daily Attendence 25 24 23 22 21 20 18 18 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32160 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 1766.4

Total man days : 184