Muster Roll No. : 597	Date From : 09/11/2013    Date To : 22/11/2013	Sanction No. : BAG6    Sanction Date : 07/11/2013
Work Code : 2618003009/RC/23819	Work Name : Rural Connectivity,Barms (2618003009/RC/23819)

Measurement Book Detail

MB NO.  103        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 8 9 10 11 12 13 14 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 Krishan Singh(Self) PB-18-003-009-001/13 SC BAGRIAN P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   2 Piara Singh(Self) PB-18-003-009-001/19 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   3 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   4 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   5 Baljit Singh(Husband) PB-18-003-009-001/40 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL01062 Credited 29/11/2013   6 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   7 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   8 Charndaas(Husband) PB-18-003-009-001/34 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   9 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   10 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   11 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   12 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   13 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   14 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   15 Mukhtiyar Kaur(Self) PB-18-003-009-001/37 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   16 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   17 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   18 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   19 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   20 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   21 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   22 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   23 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   24 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   25 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   26 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   27 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   28 Kuldeep Singh(Husband) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   29 Davinder Kaur(Daughter) PB-18-003-009-001/37 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   30 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   31 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01062 Credited 29/11/2013   32 Surjit Singh(Self) PB-18-003-009-001/24 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL01062 Credited 29/11/2013   33 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL01062 Credited 29/11/2013   Daily Attendence 33 0 33 29 26 15 16 18 0 23 19 23 24 30

Category Amount Paid(In Rs.) Amount Paid SC 50968 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 53176 Average Per labour 1611.3939

Total man days : 289