Muster Roll No. : 1206	Date From : 08/10/2018    Date To : 14/10/2018	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.  10        Page NO.  3

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 Ramandeep Kaur(Daughter-in-Law) PB-18-003-009-001/68 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440       2618003WL003728 Credited 04/12/2018   2 Sandeep Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   3 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   4 Raj Rani(Self) PB-18-003-009-001/94 SC BAGRIAN A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   5 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   6 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   7 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   8 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   9 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   10 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   11 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   12 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   13 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   14 Mohinder Singh(Self) PB-18-003-009-001/5 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   15 Birbal singh(Self) PB-18-003-009-001/64 SC BAGRIAN A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   16 Dalveer Singh(Son) PB-18-003-009-001/7 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   17 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   18 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   19 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   20 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   21 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   22 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   23 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   24 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   25 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   26 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   27 Gagandeep Kaur(Self) PB-18-003-009-001/96 SC BAGRIAN A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   28 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   29 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   30 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   31 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   32 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003728 Credited 04/12/2018   33 Kulwant Singh(Husband) PB-18-003-009-001/86 SC BAGRIAN P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003728 Credited 04/12/2018   Daily Attendence 27 29 31 29 30 29 0

Category Amount Paid(In Rs.) Amount Paid SC 39120 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 1272.7273

Total man days : 175