Muster Roll No. : 101	Date From : 21/05/2014    Date To : 30/05/2014	Sanction No. : BAG11    Sanction Date : 20/04/2014
Work Code : 2618003009/WH/17754	Work Name : Renovation Of Pond & Rural connectivity (2618003009/WH/17754)

Measurement Book Detail

MB NO.  9        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 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 Gurdev Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800       2618003WL000219 Credited 06/01/2015   2 Harmeet Singh(Self) PB-18-003-009-001/61 OTHER BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000219 Credited 06/01/2015   3 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000219 Credited 06/01/2015   4 Dalip Singh(Self) PB-18-003-009-001/60 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE MUNICIPAL CORPORATION, PATIALA ORBC010517 2618003WL000219 Credited 15/12/2014   5 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   6 Surinderpal Singh(Self) PB-18-003-009-001/70 OTHER BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 15/12/2014   7 Mahinder Kaur(Self) PB-18-003-009-001/52 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   8 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   9 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   10 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   11 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   12 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   13 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   14 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   15 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   16 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   17 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   18 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   19 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   20 Gurnam Kaur(Wife) PB-18-003-009-001/5 SC BAGRIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   21 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   22 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   23 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   24 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   25 Manjit kaur(Self) PB-18-003-009-001/66 OTHER BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   26 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   27 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   28 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   29 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   30 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000219 Credited 06/01/2015   Daily Attendence 30 29 29 29 0 27 28 29 30 30

Category Amount Paid(In Rs.) Amount Paid SC 46800 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 52200 Average Per labour 1740

Total man days : 261