Muster Roll No. : 1265	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2618003/2021-2022/10136/AS    Sanction Date : 03/05/2021
Work Code : 2618003009/WH/9989012852	Work Name : RENOVATION OF POND AT VILL. BAGRIAN (2618003009/WH/9989012852)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   3 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 16/09/2021   4 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   5 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   6 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   7 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   8 Jasvir Kaur PB-18-003-009-001/74 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2618003WL004983 Credited 07/07/2021   9 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   10 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   11 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   12 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   13 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   14 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   15 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   16 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   17 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   18 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   19 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   20 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   21 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   22 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   23 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   24 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   25 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   26 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   27 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   28 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   29 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   30 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   31 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 16/09/2021   32 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   33 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   34 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   35 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   36 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL004983 Credited 16/09/2021   37 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   38 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   39 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   40 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   41 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   42 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   43 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   44 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   45 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P A P A A P A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   46 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL004983 Credited 07/07/2021   47 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   48 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   49 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   50 Ramandeep Kaur(Self) PB-18-003-009-001/121 OTHER BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 16/09/2021   51 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   52 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   53 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   54 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   55 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004983 Credited 07/07/2021   56 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P P P P A P P 6 269 1614 0 0 1614 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004983 Credited 08/07/2021   Daily Attendence 56 48 49 47 0 45 44

Category Amount Paid(In Rs.) Amount Paid SC 72630 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 77741 Average Per labour 1388.2322

Total man days : 289