Muster Roll No. : 1887	Date From : 09/11/2019    Date To : 15/11/2019	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.  32

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 A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   3 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   4 Ram Sharn(Self) PB-18-003-009-001/18 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008206 Credited 18/01/2020   5 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   6 Labh Singh(Self) PB-18-003-009-001/116 OTHER BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   7 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   8 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   9 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   10 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   11 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   12 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   13 Harnek Singh(Husband) PB-18-003-009-001/32 SC BAGRIAN P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   14 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   15 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   16 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   17 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   18 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   19 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   20 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   21 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   22 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   23 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   24 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   25 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   26 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   27 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   28 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   29 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P A P A A A P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   30 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   31 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   32 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   33 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   34 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   35 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   36 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   37 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   38 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   39 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   40 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   41 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   42 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   43 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008206 Credited 18/01/2020   44 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   45 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   46 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   47 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   48 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   49 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   50 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   51 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   52 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   53 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   54 Harinder Kaur(Self) PB-18-003-009-001/102 SC BAGRIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   55 Nachatero PB-18-003-009-001/71 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   56 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   57 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   58 Gagandeep Kaur(Self) PB-18-003-009-001/96 SC BAGRIAN P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   59 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008206 Credited 18/01/2020   60 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   61 Harjit Kaur(Self) PB-18-003-009-001/104 SC BAGRIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   62 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   63 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   64 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   65 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   66 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   67 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008206 Credited 18/01/2020   68 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P A P P P P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL008206 Credited 18/01/2020   Daily Attendence 64 0 61 61 54 48 55

Category Amount Paid(In Rs.) Amount Paid SC 74228 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 82663 Average Per labour 1215.6323

Total man days : 343