Muster Roll No. : 2477	Date From : 30/01/2019    Date To : 05/02/2019	Sanction No. : 223    Sanction Date : 21/07/2017
Work Code : 2618003009/DP/29225	Work Name : Drought Proofing(Converge) (2618003009/DP/29225)

Measurement Book Detail

MB NO.  10        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 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 P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   2 Gurpreet singh(Self) PB-18-003-009-001/112 SC BAGRIAN P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008189 Credited 10/04/2019   3 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   4 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   5 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   6 Harnek Singh(Husband) PB-18-003-009-001/32 SC BAGRIAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   7 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   8 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   9 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN A A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   10 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   11 Dharampal Singh(Self) PB-18-003-009-001/25 SC BAGRIAN P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   12 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   13 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   14 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   15 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   16 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   17 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   18 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008189 Credited 10/04/2019   19 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   20 Bady(Self) PB-18-003-009-001/119 SC BAGRIAN P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   21 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   22 Gurdhian Singh(Self) PB-18-003-009-001/111 SC BAGRIAN P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   23 Sunita Rani(Self) PB-18-003-009-001/117 SC BAGRIAN P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008189 Credited 10/04/2019   Daily Attendence 19 16 16 21 0 13 14

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1033.0435

Total man days : 99