Muster Roll No. : 1948	Date From : 08/12/2018    Date To : 14/12/2018	Sanction No. : 1526    Sanction Date : 22/06/2018
Work Code : 2618003009/RC/86196	Work Name : Rural Connectivity(berm) (2618003009/RC/86196)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 Raj Rani(Self) PB-18-003-009-001/94 SC BAGRIAN A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   2 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   3 Amarjit kaur(Self) PB-18-003-009-001/87 OTHER BAGRIAN A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   4 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   5 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   6 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   7 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   8 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   9 Birbal singh(Self) PB-18-003-009-001/64 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   10 Dalveer Singh(Son) PB-18-003-009-001/7 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   11 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   12 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   13 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   14 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   15 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   16 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   17 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   18 Gagandeep Kaur(Self) PB-18-003-009-001/96 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   19 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   20 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   21 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   22 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006265 Credited 12/03/2019   23 Kulwant Singh(Husband) PB-18-003-009-001/86 SC BAGRIAN A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL006265 Credited 12/03/2019   Daily Attendence 18 0 22 22 20 22 21

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1304.3478

Total man days : 125