Muster Roll No. : 22	Date From : 06/05/2015    Date To : 15/05/2015	Sanction No. : BAG11    Sanction Date : 20/04/2014
Work Code : 2618003009/WH/17754	Work Name : Renovation Of Pond & Rural connectivity (2618003009/WH/17754)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 9 10 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 Harmeet Singh(Self) PB-18-003-009-001/61 OTHER BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000104 Credited 02/06/2015   2 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000104 Credited 02/06/2015   3 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   4 Mahinder Kaur(Self) PB-18-003-009-001/52 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   5 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   6 Kuldip Kuar PB-18-003-009-001/75 OTHER BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   7 Jasvir Kaur PB-18-003-009-001/74 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2618003WL000104 Credited 02/06/2015   8 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   9 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   10 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   11 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   12 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   13 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   14 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   15 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   16 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   17 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   18 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   19 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   20 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   21 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   22 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   23 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   24 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   25 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   26 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   27 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   28 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   29 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   30 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   31 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   32 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   33 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   34 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   35 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   36 Paramjeet Singh(Self) PB-18-003-009-001/14 SC BAGRIAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   37 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   38 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   39 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   40 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   41 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   42 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   43 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   44 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   45 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   46 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   47 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000104 Credited 02/06/2015   Daily Attendence 26 35 43 42 0 39 0 28 23 20

Category Amount Paid(In Rs.) Amount Paid SC 49140 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 1143.8298

Total man days : 256