Muster Roll No. : 1128	Date From : 06/10/2017    Date To : 13/10/2017	Sanction No. : 222    Sanction Date : 21/07/2017
Work Code : 2618003009/WH/39922	Work Name : Renovation of Traditional Water Bodies (2618003009/WH/39922)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 8 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 P P A P P P P P 7 233 1631 0 0 1631       2618003WL003761 Credited 27/12/2017   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006330 Credited 12/03/2018   3 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003761 Credited 27/12/2017   4 Mandeep Singh PB-18-003-009-001/80 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 28/12/2017   5 Surinderpal Singh(Self) PB-18-003-009-001/70 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   6 Gurmeet Kaur(Self) PB-18-003-009-001/84 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003761 Credited 27/12/2017   7 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   8 Amarjit kaur(Self) PB-18-003-009-001/87 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   9 Kuldip Kuar PB-18-003-009-001/75 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   10 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   11 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   12 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 28/12/2017   13 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   14 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   15 paramjit Kaur(Self) PB-18-003-009-001/82 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003761 Credited 27/12/2017   16 Birbal singh(Self) PB-18-003-009-001/64 SC BAGRIAN P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   17 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   18 jagjeet singh(Self) PB-18-003-009-001/79 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   19 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   20 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   21 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   22 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   23 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 28/12/2017   24 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   25 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003761 Credited 27/12/2017   26 Harwinder Kaur(Self) PB-18-003-009-001/99 SC BAGRIAN P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   27 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   28 Gurinder singh(Self) PB-18-003-009-001/88 OTHER BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003761 Credited 27/12/2017   29 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   30 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   31 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   32 Manjit Kaur(Self) PB-18-003-009-001/98 SC BAGRIAN P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003761 Credited 27/12/2017   33 Kulwant Singh(Husband) PB-18-003-009-001/86 SC BAGRIAN P P A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003761 Credited 27/12/2017   Daily Attendence 33 33 0 33 32 23 22 19

Category Amount Paid(In Rs.) Amount Paid SC 29125 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 45435 Average Per labour 1376.8182

Total man days : 195