Muster Roll No. : 100	Date From : 21/05/2014    Date To : 30/05/2014	Sanction No. : BAG11    Sanction Date : 20/04/2014
Work Code : 2618003009/WH/17754	Work Name : Renovation Of Pond & Rural connectivity

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 8 9 10 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 Piara Singh(Self) PB-18-003-009-001/19 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   2 Baljit Singh(Husband) PB-18-003-009-001/40 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000219 Credited 06/01/2015   3 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   4 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   5 Charndaas(Husband) PB-18-003-009-001/34 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   6 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   7 Balkar Singh(Self) PB-18-003-009-001/21 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   8 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   9 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   10 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   11 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   12 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   13 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   14 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   15 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   16 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   17 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   18 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   19 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   20 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   21 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   22 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   23 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   24 Harmal Singh(Son) PB-18-003-009-001/16 SC BAGRIAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   25 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   26 Paramjeet Singh(Self) PB-18-003-009-001/14 SC BAGRIAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   27 Davinder Kaur(Daughter) PB-18-003-009-001/37 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   28 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   29 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   30 Surjit Singh(Self) PB-18-003-009-001/24 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000219 Credited 06/01/2015   31 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000219 Credited 06/01/2015   Daily Attendence 31 29 29 29 0 27 28 30 31 31

Category Amount Paid(In Rs.) Amount Paid SC 51200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 53000 Average Per labour 1709.6774

Total man days : 265