Muster Roll No. : 2381	Date From : 18/01/2019    Date To : 25/01/2019	Sanction No. : 156-1    Sanction Date : 10/07/2017
Work Code : 2618003009/RC/59177	Work Name : Rural Connectivity (2618003009/RC/59177)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Sandeep Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   2 jaswinder Kaur(Self) PB-18-003-009-001/86 SC BAGRIAN P P A P A A P X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   3 Raj Rani(Self) PB-18-003-009-001/94 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   4 Amarjit kaur(Self) PB-18-003-009-001/87 OTHER BAGRIAN A A A P A A A X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   5 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   6 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   7 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P A A P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   8 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   9 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   10 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   11 Birbal singh(Self) PB-18-003-009-001/64 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   12 Dalveer Singh(Son) PB-18-003-009-001/7 SC BAGRIAN P P X X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   13 jagtar singh(Self) PB-18-003-009-001/90 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL007794 Credited 10/04/2019   14 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   15 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   16 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P A P A P A X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   17 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN A A A P A P P X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   18 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P P A P A A A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   19 Gagandeep Kaur(Self) PB-18-003-009-001/96 SC BAGRIAN P P A P A P A X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   20 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   21 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   22 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN A P A P A P P X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007794 Credited 10/04/2019   Daily Attendence 19 19 0 21 0 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1014.5455

Total man days : 93