Muster Roll No. : 1098	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : 4080    Sanction Date : 21/09/2018
Work Code : 2618003009/WH/47633	Work Name : Renovation of pond (2618003009/WH/47633)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Ramandeep Kaur(Daughter-in-Law) PB-18-003-009-001/68 SC BAGRIAN A P P A P A P 4 240 960 0 0 960       2618003WL003399 Credited 06/10/2018   2 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   3 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   4 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   5 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   6 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   7 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   8 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   9 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   10 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   11 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   12 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   13 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN A A P A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   14 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   15 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   16 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   17 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   18 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   19 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   20 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   21 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   22 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   23 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   24 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   25 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   26 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   27 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P A A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   28 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   29 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   30 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   31 Mohinder Singh(Self) PB-18-003-009-001/5 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   32 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   33 Birbal singh(Self) PB-18-003-009-001/64 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   34 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   35 Dalveer Singh(Son) PB-18-003-009-001/7 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   36 Soma Singh(Self) PB-18-003-009-001/4 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   37 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   38 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   39 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   40 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   41 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   42 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   43 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   44 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   45 Nachatero PB-18-003-009-001/71 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   46 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   47 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   48 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   49 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   50 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   51 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   52 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN A A P A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   53 Gurdhian Singh(Self) PB-18-003-009-001/111 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003399 Credited 06/10/2018   54 Kulwant Singh(Husband) PB-18-003-009-001/86 SC BAGRIAN A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003399 Credited 06/10/2018   Daily Attendence 33 41 45 0 52 0 51

Category Amount Paid(In Rs.) Amount Paid SC 49680 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 53280 Average Per labour 986.6667

Total man days : 222