Muster Roll No. : 6008	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2618003/2020-2021/11110/AS    Sanction Date : 25/05/2020
Work Code : 2618003009/WH/92388	Work Name : RENOVATION OF POND AT BAGRIAN (2618003009/WH/92388)

Measurement Book Detail

MB NO.  9        Page NO.  32

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 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 P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   3 Ram Sharn(Self) PB-18-003-009-001/18 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL020041 Credited 01/01/2021   4 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL020041 Credited 01/01/2021   5 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P A A A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   6 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   7 Jasvir Kaur PB-18-003-009-001/74 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2618003WL020041 Credited 01/01/2021   8 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   9 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   10 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   11 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   12 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   13 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   14 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   15 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   16 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   17 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   18 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   19 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   20 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   21 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   22 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   23 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   24 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   25 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   26 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   27 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   28 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   29 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   30 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   31 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   32 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   33 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   34 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   35 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   36 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   37 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   38 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   39 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   40 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 02/01/2021   41 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   42 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   43 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   44 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   45 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020041 Credited 01/01/2021   Daily Attendence 45 45 0 39 43 44 41

Category Amount Paid(In Rs.) Amount Paid SC 63120 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 67591 Average Per labour 1502.0222

Total man days : 257