Muster Roll No. : 332	Date From : 06/07/2016    Date To : 16/07/2016	Sanction No. : Bg13    Sanction Date : 30/05/2016
Work Code : 2618003009/RC/54341	Work Name : Rural Connectivity(PIDB) (2618003009/RC/54341)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 11 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 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   2 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   3 Baljit Singh(Husband) PB-18-003-009-001/40 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001377 Credited 04/08/2016   4 Mandeep Singh PB-18-003-009-001/80 OTHER BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   5 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   6 Surinderpal Singh(Self) PB-18-003-009-001/70 OTHER BAGRIAN P P P P A P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   7 jaswinder Kaur(Self) PB-18-003-009-001/86 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   8 Gurmeet Kaur(Self) PB-18-003-009-001/84 OTHER BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001377 Credited 04/08/2016   9 Mahinder Kaur(Self) PB-18-003-009-001/52 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   10 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   11 Kuldip Kuar PB-18-003-009-001/75 OTHER BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   12 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   13 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   14 Charndaas(Husband) PB-18-003-009-001/34 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   15 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   16 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   17 Balkar Singh(Self) PB-18-003-009-001/21 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   18 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   19 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   20 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   21 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   22 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   23 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   24 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   25 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   26 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   27 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   28 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   29 Mukhtiyar Kaur(Self) PB-18-003-009-001/37 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   30 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   31 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   32 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P P P A P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   33 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   34 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   35 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   36 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   37 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   38 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   39 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   40 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   41 Gurnam Kaur(Wife) PB-18-003-009-001/5 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   42 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   43 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   44 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   45 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   46 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   47 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   48 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   49 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   50 paramjit Kaur(Self) PB-18-003-009-001/82 OTHER BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001377 Credited 04/08/2016   51 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   52 Paramjeet Singh(Self) PB-18-003-009-001/14 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   53 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   54 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   55 jagjeet singh(Self) PB-18-003-009-001/79 OTHER BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   56 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   57 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   58 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   59 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   60 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   61 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   62 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   63 Surjit Singh(Self) PB-18-003-009-001/24 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001377 Credited 04/08/2016   64 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   65 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   66 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   67 Nirmal Singh(Husband) PB-18-003-009-001/57 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001377 Credited 04/08/2016   68 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P P A P P P P P P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001377 Credited 04/08/2016   Daily Attendence 68 68 68 68 0 68 68 68 67 66 67

Category Amount Paid(In Rs.) Amount Paid SC 132326 Amount Paid ST 0 Amount Paid Other 15042

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

Total Cash payment(In Rs.) Cash 147368 Average Per labour 2167.1765

Total man days : 676