Muster Roll No. : 502	Date From : 10/07/2017    Date To : 20/07/2017	Sanction No. : 83    Sanction Date : 01/04/2017
Work Code : 2618003009/LD/39511	Work Name : Land development in Fish Pond (2618003009/LD/39511)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P P P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   2 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   3 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   4 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   5 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   6 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   7 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   8 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   9 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P P P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   10 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   11 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   12 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   13 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P P P A A A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   14 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   15 Harinder Kaur(Self) PB-18-003-009-001/102 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   16 Baljinder Kaur(Self) PB-18-003-009-001/106 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   17 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P P P P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   18 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P P P P A P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   19 Narinder Kaur(Self) PB-18-003-009-001/103 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001660 Credited 29/07/2017   20 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P P P P A P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001660 Credited 29/07/2017   Daily Attendence 20 20 20 19 19 18 0 13 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 37513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37513 Average Per labour 1875.65

Total man days : 161