Muster Roll No. : 2222	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2618003/2021-2022/10136/AS    Sanction Date : 03/05/2021
Work Code : 2618003009/WH/9989012852	Work Name : RENOVATION OF POND AT VILL. BAGRIAN (2618003009/WH/9989012852)

Measurement Book Detail

MB NO.  9        Page NO.  26

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 P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   2 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 26/10/2021   3 Gurpreet singh(Self) PB-18-003-009-001/112 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008848 Credited 30/11/2021   4 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   5 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   6 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   7 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   8 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   9 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   10 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   11 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   12 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   13 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   14 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   15 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   16 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   17 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   18 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   19 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   20 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   21 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   22 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   23 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   24 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 26/10/2021   25 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   26 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   27 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   28 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   29 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008848 Credited 26/10/2021   30 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 26/10/2021   31 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   32 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   33 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   34 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   35 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   36 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   37 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   38 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   39 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008848 Credited 30/11/2021   40 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   41 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   42 Ramandeep Kaur(Self) PB-18-003-009-001/121 OTHER BAGRIAN A A P A P A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 26/10/2021   43 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   44 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   45 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008848 Credited 30/11/2021   46 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P P P A P P P 6 269 1614 0 0 1614 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL008848 Credited 30/11/2021   Daily Attendence 40 40 40 0 40 41 41

Category Amount Paid(In Rs.) Amount Paid SC 58642 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 65098 Average Per labour 1415.174

Total man days : 242