Muster Roll No. : 321	Date From : 17/05/2019    Date To : 23/05/2019	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.  6

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 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 2618003WL001787 Credited 28/05/2019   2 Ram Sharn(Self) PB-18-003-009-001/18 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002177 Credited 06/06/2019   3 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 2618003WL001787 Credited 28/05/2019   4 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 2618003WL001787 Credited 28/05/2019   5 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 2618003WL001787 Credited 28/05/2019   6 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   7 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   8 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   9 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   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 2618003WL001787 Credited 28/05/2019   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 2618003WL001787 Credited 28/05/2019   12 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   13 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   14 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   15 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   16 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   17 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 2618003WL001787 Credited 28/05/2019   18 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   19 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   20 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   21 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   22 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   23 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 2618003WL001787 Credited 28/05/2019   24 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   25 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   26 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   27 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   28 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   29 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 2618003WL001787 Credited 28/05/2019   30 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   31 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 2618003WL001787 Credited 28/05/2019   32 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 2618003WL001787 Credited 28/05/2019   33 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   34 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   35 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   36 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   37 Harinder Kaur(Self) PB-18-003-009-001/102 SC BAGRIAN P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   38 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   39 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001787 Credited 28/05/2019   Daily Attendence 38 39 0 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 49887 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 54225 Average Per labour 1390.3846

Total man days : 225