Muster Roll No. : 3157	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 2618003/2021-2022/33328/AS    Sanction Date : 28/12/2021
Work Code : 2618003009/RC/9989064370	Work Name : Road Side Berm At vill bagrian (2618003009/RC/9989064370)

Measurement Book Detail

MB NO.  9        Page NO.  46

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 P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   2 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 05/02/2022   3 Gurpreet singh(Self) PB-18-003-009-001/112 SC BAGRIAN P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL013391 Credited 29/01/2022   4 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   5 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 2618003WL013391 Credited 29/01/2022   6 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   7 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   8 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   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 2618003WL013391 Credited 29/01/2022   10 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   11 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   12 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   13 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 2618003WL013391 Credited 05/02/2022   14 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   15 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   16 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   17 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   18 Harinder Kaur(Self) PB-18-003-009-001/102 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   19 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 2618003WL013391 Credited 29/01/2022   20 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 2618003WL013391 Credited 29/01/2022   21 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   22 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   23 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   24 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 2618003WL013391 Credited 29/01/2022   25 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   26 Manjit Kaur(Self) PB-18-003-009-001/98 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   27 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013391 Credited 29/01/2022   Daily Attendence 27 26 25 23 22 17 0

Category Amount Paid(In Rs.) Amount Paid SC 34432 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1394.8148

Total man days : 140