Muster Roll No. : 1176	Date From : 15/03/2016    Date To : 19/03/2016	Sanction No. : B19    Sanction Date : 01/10/2015
Work Code : 2618003009/LD/24157	Work Name : Land development

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   2 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 26/04/2016   3 Mandeep Singh PB-18-003-009-001/80 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 26/04/2016   4 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   5 Surinderpal Singh(Self) PB-18-003-009-001/70 OTHER BAGRIAN A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 26/04/2016   6 Mahinder Kaur(Self) PB-18-003-009-001/52 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   7 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   8 Kuldip Kuar PB-18-003-009-001/75 OTHER BAGRIAN P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   9 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   10 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   11 Balkar Singh(Self) PB-18-003-009-001/21 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   12 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   13 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   14 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   15 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   16 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   17 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   18 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN A P P A P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   19 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   20 Mukhtiyar Kaur(Self) PB-18-003-009-001/37 SC BAGRIAN A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   21 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   22 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   23 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   24 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   25 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   26 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   27 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   28 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   29 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 26/04/2016   30 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   31 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   32 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   33 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   34 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   35 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   36 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   37 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   38 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   39 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   40 paramjit Kaur(Self) PB-18-003-009-001/82 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003613 Credited 26/04/2016   41 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   42 Paramjeet Singh(Self) PB-18-003-009-001/14 SC BAGRIAN P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   43 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 26/04/2016   44 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   45 jagjeet singh(Self) PB-18-003-009-001/79 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 26/04/2016   46 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 26/04/2016   47 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   48 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   49 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   50 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   51 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   52 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   53 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   54 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003613 Credited 27/04/2016   55 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN A P P P P 4 210 840 0 0 840 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003613 Credited 27/04/2016   Daily Attendence 45 55 54 53 46

Category Amount Paid(In Rs.) Amount Paid SC 46620 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 53130 Average Per labour 966

Total man days : 253