Muster Roll No. : 884	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : 4080    Sanction Date : 21/09/2018
Work Code : 2618003009/WH/47633	Work Name : Renovation of pond (2618003009/WH/47633)

Measurement Book Detail

MB NO.  9        Page NO.  11

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 A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 17/09/2019   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 17/09/2019   3 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 17/09/2019   4 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   5 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 17/09/2019   6 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   7 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   8 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   9 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   10 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   11 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   12 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   13 Harnek Singh(Husband) PB-18-003-009-001/32 SC BAGRIAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   14 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   15 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P A A P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   16 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   17 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   18 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   19 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   20 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   21 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   22 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   23 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   24 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   25 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   26 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   27 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   28 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 17/09/2019   29 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   30 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN A P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 17/09/2019   31 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   32 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   33 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   34 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   35 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   36 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   37 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   38 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   39 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   40 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   41 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL004343 Credited 17/09/2019   42 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   43 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 17/09/2019   44 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   45 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   46 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN A P A P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 17/09/2019   47 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   48 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   49 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   50 Harinder Kaur(Self) PB-18-003-009-001/102 SC BAGRIAN A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   51 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   52 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   53 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL004343 Credited 17/09/2019   54 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   55 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   56 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   57 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   58 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   59 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   60 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 18/09/2019   61 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004343 Credited 17/09/2019   Daily Attendence 44 46 0 53 53 55 56

Category Amount Paid(In Rs.) Amount Paid SC 67239 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 73987 Average Per labour 1212.9016

Total man days : 307