Muster Roll No. : 2581	Date From : 22/11/2021    Date To : 28/11/2021	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.  31

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 A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   3 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 2618003WL010539 Credited 02/12/2021   4 Gurpreet singh(Self) PB-18-003-009-001/112 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL010539 Credited 02/12/2021   5 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL010539 Credited 02/12/2021   6 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   7 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   8 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   9 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   10 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   11 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   12 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   13 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   14 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   15 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 2618003WL010539 Credited 02/12/2021   16 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   17 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   18 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   19 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   20 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   21 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 2618003WL010539 Credited 02/12/2021   22 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   23 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   24 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   25 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   26 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   27 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   28 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   29 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   30 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   31 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   32 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   33 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   34 Harinder Kaur(Self) PB-18-003-009-001/102 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   35 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 2618003WL010539 Credited 02/12/2021   36 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL010539 Credited 02/12/2021   37 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 2618003WL010539 Credited 02/12/2021   38 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   39 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   40 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   41 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   42 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010539 Credited 02/12/2021   43 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P P P P A A A 4 269 1076 0 0 1076 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010539 Credited 02/12/2021   Daily Attendence 41 42 40 39 32 26 0

Category Amount Paid(In Rs.) Amount Paid SC 52724 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 59180 Average Per labour 1376.2791

Total man days : 220