Muster Roll No. : 893	Date From : 12/09/2017    Date To : 19/09/2017	Sanction No. : 222    Sanction Date : 21/07/2017
Work Code : 2618003009/WH/39922	Work Name : Renovation of Traditional Water Bodies (2618003009/WH/39922)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Sharanpreet Kaur(Self) PB-18-003-009-001/108 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003089 Credited 27/12/2017   2 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   3 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   4 Gurpreet Kaur(Self) PB-18-003-009-001/110 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   5 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   6 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   7 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   8 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   9 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   10 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   11 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   12 Harnek Singh(Husband) PB-18-003-009-001/32 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   13 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   14 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   15 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   16 Mukhtiyar Kaur(Self) PB-18-003-009-001/37 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   17 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   18 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   19 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   20 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   21 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   22 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   23 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   24 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   25 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   26 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   27 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   28 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   29 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   30 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   31 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   32 Harinder Kaur(Self) PB-18-003-009-001/102 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   33 Baljinder Kaur(Self) PB-18-003-009-001/106 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   34 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003089 Credited 27/12/2017   35 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   36 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   37 Narinder Kaur(Self) PB-18-003-009-001/103 SC BAGRIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003089 Credited 27/12/2017   38 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P P P A A P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003089 Credited 27/12/2017   Daily Attendence 38 38 38 38 35 0 10 24

Category Amount Paid(In Rs.) Amount Paid SC 50095 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 51493 Average Per labour 1355.079

Total man days : 221