Muster Roll No. : 5765	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2618003/2020-2021/11110/AS    Sanction Date : 25/05/2020
Work Code : 2618003009/WH/92388	Work Name : RENOVATION OF POND AT BAGRIAN (2618003009/WH/92388)

Measurement Book Detail

MB NO.  9        Page NO.  29

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 A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   3 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   4 Ram Sharn(Self) PB-18-003-009-001/18 SC BAGRIAN P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL019235 Credited 03/12/2020   5 Labh Singh(Self) PB-18-003-009-001/116 OTHER BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   6 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   7 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   8 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   9 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   10 Jasvir Kaur PB-18-003-009-001/74 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2618003WL019235 Credited 03/12/2020   11 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   12 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   13 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   14 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   15 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   16 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   17 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   18 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   19 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   20 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   21 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   22 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   23 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   24 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   25 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   26 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   27 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P A P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   28 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   29 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   30 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   31 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   32 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 04/12/2020   33 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   34 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   35 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   36 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P A P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   37 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL019235 Credited 03/12/2020   38 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   39 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   40 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   41 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   42 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   43 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   44 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   45 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   46 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   47 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 04/12/2020   48 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   49 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   50 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   51 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   52 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   53 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   54 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019235 Credited 03/12/2020   Daily Attendence 51 47 49 48 51 0 49

Category Amount Paid(In Rs.) Amount Paid SC 68117 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 77585 Average Per labour 1436.7593

Total man days : 295