Muster Roll No. : 1785	Date From : 29/11/2018    Date To : 05/12/2018	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.  2

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 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   2 Gurpreet singh(Self) PB-18-003-009-001/112 SC BAGRIAN A A P A P A P 3 240 720 0 0 720 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005606 Credited 28/02/2019   3 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   4 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   5 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   6 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   7 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   8 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   9 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   10 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   11 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   12 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   13 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   14 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   15 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   16 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   17 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   18 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   19 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   20 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   21 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   22 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   23 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   24 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   25 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   26 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   27 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   28 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   29 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   30 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   31 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   32 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   33 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   34 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   35 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005606 Credited 28/02/2019   36 Soma Singh(Self) PB-18-003-009-001/4 SC BAGRIAN A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   37 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   38 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   39 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   40 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   41 Lakhvir Singh(Husband) PB-18-003-009-001/56 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005606 Credited 28/02/2019   42 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   43 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   44 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   45 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   46 Gurdhian Singh(Self) PB-18-003-009-001/111 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   47 Sunita Rani(Self) PB-18-003-009-001/117 SC BAGRIAN P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005606 Credited 28/02/2019   Daily Attendence 40 37 37 0 37 40 37

Category Amount Paid(In Rs.) Amount Paid SC 50880 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 54720 Average Per labour 1164.2554

Total man days : 228