Muster Roll No. : 6852	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : TA/BG/2    Sanction Date : 30/04/2020
Work Code : 2618003009/LD/9989003472	Work Name : LAND DEVELOPMENT SHAMSHANGHAT (2618003009/LD/9989003472)

Measurement Book Detail

MB NO.  9        Page NO.  43

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 A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 15/03/2021   2 Dalip Singh(Self) PB-18-003-009-001/60 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MUNICIPAL CORPORATION, PATIALA ORBC010517 2618003WL023609 Credited 12/03/2021   3 Piara Singh(Self) PB-18-003-009-001/19 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   4 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   5 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 15/03/2021   6 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   7 Gurpreet Kaur(Self) PB-18-003-009-001/110 SC BAGRIAN P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 15/03/2021   8 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   9 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P A P P X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   10 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   11 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   12 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   13 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   14 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   15 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   16 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   17 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   18 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   19 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   20 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   21 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   22 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   23 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   24 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   25 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   26 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   27 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P A P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   28 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   29 Paramjeet Singh(Self) PB-18-003-009-001/14 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   30 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P A P P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   31 Sukhdev Singh(Self) PB-18-003-009-001/7 SC BAGRIAN P A P P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL023609 Credited 12/03/2021   32 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   33 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 15/03/2021   34 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   35 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   36 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   37 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   38 Nachatero PB-18-003-009-001/71 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   39 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL023609 Credited 15/03/2021   40 Harjit Kaur(Self) PB-18-003-009-001/104 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 15/03/2021   41 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   42 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 12/03/2021   43 Ramandeep Kaur(Self) PB-18-003-009-001/121 OTHER BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 15/03/2021   44 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023609 Credited 15/03/2021   45 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P A P P P A A 4 263 1052 0 0 1052 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL023609 Credited 12/03/2021   Daily Attendence 45 0 36 44 40 37 31

Category Amount Paid(In Rs.) Amount Paid SC 56545 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 61279 Average Per labour 1361.7556

Total man days : 233