Muster Roll No. : 6488	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2618003/2020-2021/22834/AS    Sanction Date : 04/08/2020
Work Code : 2618003009/RC/9989021621	Work Name : ROAD SIDE BERM AT BAGRIAN (2618003009/RC/9989021621)

Measurement Book Detail

MB NO.  9        Page NO.  36

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 Sandeep Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   3 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   4 Ram Sharn(Self) PB-18-003-009-001/18 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL022150 Credited 15/03/2021   5 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL022150 Credited 12/03/2021   6 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   7 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   8 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   9 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   10 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   11 Jasvir Kaur PB-18-003-009-001/74 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2618003WL022150 Credited 12/03/2021   12 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   13 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   14 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   15 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   16 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   17 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   18 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   19 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   20 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   21 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   22 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   23 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   24 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   25 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   26 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   27 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   28 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   29 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   30 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   31 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   32 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   33 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   34 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   35 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   36 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   37 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   38 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   39 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   40 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   41 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   42 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   43 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   44 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   45 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   46 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   47 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   48 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   49 Harjit Kaur(Self) PB-18-003-009-001/104 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   50 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   51 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   52 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   53 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   54 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   55 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 12/03/2021   56 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022150 Credited 15/03/2021   57 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL022150 Credited 12/03/2021   Daily Attendence 57 56 55 0 56 55 56

Category Amount Paid(In Rs.) Amount Paid SC 81793 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 88105 Average Per labour 1545.7018

Total man days : 335