Muster Roll No. : 2418	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2618003/2021-2022/10136/AS    Sanction Date : 03/05/2021
Work Code : 2618003009/WH/9989012852	Work Name : RENOVATION OF POND AT VILL. BAGRIAN (2618003009/WH/9989012852)

Measurement Book Detail

MB NO.  10        Page NO.  29

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 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   2 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 18/11/2021   3 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL009841 Credited 01/12/2021   4 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   5 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   6 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   7 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   8 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   9 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   10 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   11 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   12 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   13 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   14 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   15 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   16 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   17 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   18 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 18/11/2021   19 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   20 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   21 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   22 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   23 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   24 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   25 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL009841 Credited 18/11/2021   26 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 18/11/2021   27 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   28 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   29 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   30 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   31 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   32 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   33 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL009841 Credited 01/12/2021   34 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL009841 Credited 01/12/2021   35 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   36 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   37 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 18/11/2021   38 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   39 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   40 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009841 Credited 01/12/2021   41 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL009841 Credited 01/12/2021   Daily Attendence 40 40 40 38 35 38 0

Category Amount Paid(In Rs.) Amount Paid SC 55683 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 62139 Average Per labour 1515.5853

Total man days : 231