Muster Roll No. : 891	Date From : 21/12/2015    Date To : 25/12/2015	Sanction No. : BG26    Sanction Date : 30/11/2015
Work Code : 2618003009/RC/36409	Work Name : Berms

Measurement Book Detail

MB NO.  10        Page NO.  13

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 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 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 27/01/2016   2 Mandeep Singh PB-18-003-009-001/80 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 27/01/2016   3 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   4 Mahinder Kaur(Self) PB-18-003-009-001/52 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   5 Kuldip Kuar PB-18-003-009-001/75 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   6 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   7 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   8 Charndaas(Husband) PB-18-003-009-001/34 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   9 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   10 Balkar Singh(Self) PB-18-003-009-001/21 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   11 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   12 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   13 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   14 Mukhtiyar Kaur(Self) PB-18-003-009-001/37 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   15 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   16 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   17 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   18 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   19 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   20 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   21 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   22 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   23 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   24 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   25 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 27/01/2016   26 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   27 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   28 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   29 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   30 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   31 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   32 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   33 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   34 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   35 paramjit Kaur(Self) PB-18-003-009-001/82 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002642 Credited 27/01/2016   36 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   37 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 27/01/2016   38 jagjeet singh(Self) PB-18-003-009-001/79 OTHER BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 27/01/2016   39 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   40 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   41 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   42 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 27/01/2016   43 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   44 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   45 Surjit Singh(Self) PB-18-003-009-001/24 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002642 Credited 28/01/2016   46 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   47 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   48 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002642 Credited 28/01/2016   49 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P 3 210 630 0 0 630 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002642 Credited 28/01/2016   Daily Attendence 48 48 46 46 45

Category Amount Paid(In Rs.) Amount Paid SC 42630 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 48930 Average Per labour 998.5714

Total man days : 233