Muster Roll No. : 2421	Date From : 10/07/2020    Date To : 16/07/2020	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.  10

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 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL006999 Credited 21/07/2020   2 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN A P A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   3 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   4 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   5 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   6 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   7 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   8 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   9 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL006999 Credited 21/07/2020   10 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   11 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   12 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   13 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   14 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL006999 Credited 21/07/2020   15 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   16 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006999 Credited 21/07/2020   Daily Attendence 12 16 0 15 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1413.625

Total man days : 86