Muster Roll No. : 6753	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : TA/BG/2    Sanction Date : 30/04/2020
Work Code : 2618003009/LD/9989003472	Work Name : LAND DEVELOPMENT SHAMSHANGHAT (2618003009/LD/9989003472)

Measurement Book Detail

MB NO.  9        Page NO.  39

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 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   2 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   3 Gurpreet singh(Self) PB-18-003-009-001/112 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL023221 Credited 12/03/2021   4 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL023221 Credited 12/03/2021   5 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   6 Labh Singh(Self) PB-18-003-009-001/116 OTHER BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   7 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   8 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P A P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   9 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   10 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   11 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   12 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   13 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   14 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   15 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   16 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   17 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   18 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   19 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   20 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   21 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   22 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   23 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   24 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   25 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   26 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   27 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   28 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   29 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   30 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   31 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   32 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   33 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   34 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   35 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   36 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   37 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   38 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   39 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   40 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   41 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   42 Nachatero PB-18-003-009-001/71 SC BAGRIAN P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   43 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   44 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   45 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL023221 Credited 12/03/2021   46 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   47 Harjit Kaur(Self) PB-18-003-009-001/104 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   48 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   49 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   50 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   51 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   52 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   53 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   54 Manjit Kaur(Self) PB-18-003-009-001/98 SC BAGRIAN P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   55 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023221 Credited 12/03/2021   56 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P A A P A P P 4 263 1052 0 0 1052 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL023221 Credited 12/03/2021   Daily Attendence 55 0 43 47 50 53 40

Category Amount Paid(In Rs.) Amount Paid SC 68117 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 75744 Average Per labour 1352.5714

Total man days : 288