Muster Roll No. : 997	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2618003/2019-2020/4556/AS    Sanction Date : 10/10/2019
Work Code : 2618003009/RC/9989001471	Work Name : Road side Berm At village Bagrian (2618003009/RC/9989001471)

Measurement Book Detail

MB NO.  9        Page NO.  7

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 P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   3 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   4 Ram Sharn(Self) PB-18-003-009-001/18 SC BAGRIAN A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003224 Credited 09/06/2020   5 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003224 Credited 09/06/2020   6 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   7 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   8 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   9 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   10 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   11 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   12 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   13 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   14 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   15 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   16 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   17 Harnek Singh(Husband) PB-18-003-009-001/32 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   18 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   19 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P A A A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   20 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   21 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   22 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   23 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   24 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   25 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   26 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   27 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   28 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   29 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   30 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   31 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   32 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN X P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   33 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   34 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   35 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   36 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   37 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   38 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   39 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   40 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   41 Birbal singh(Self) PB-18-003-009-001/64 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   42 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   43 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003224 Credited 09/06/2020   44 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   45 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   46 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   47 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   48 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   49 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   50 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   51 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   52 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   53 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   54 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   55 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   56 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   57 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   58 Gagandeep Kaur(Self) PB-18-003-009-001/96 SC BAGRIAN A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   59 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003224 Credited 09/06/2020   60 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003224 Credited 09/06/2020   61 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   62 Harjit Kaur(Self) PB-18-003-009-001/104 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   63 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   64 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   65 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   66 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   67 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   68 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   69 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003224 Credited 09/06/2020   70 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P P P P A A P 5 263 1315 0 0 1315 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003224 Credited 09/06/2020   Daily Attendence 61 69 63 61 0 62 68

Category Amount Paid(In Rs.) Amount Paid SC 93891 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 100992 Average Per labour 1442.7428

Total man days : 384