Muster Roll No. : 438	Date From : 18/10/2013    Date To : 31/10/2013	Sanction No. : BAG2    Sanction Date : 24/09/2013
Work Code : 2618003009/WH/13936	Work Name : Renovatio of Pond

Measurement Book Detail

MB NO.  74        Page NO.  9

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 11 12 13 14 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 Sarvan Singh(Self) PB-18-003-009-001/6 SC BAGRIAN P P P P P P 6 184 1104 0 0 1104       2618003WL00825 Credited 15/11/2013   2 Gurdev Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P P P P P 5 184 920 0 0 920       2618003WL00825 Credited 15/11/2013   3 Harmeet Singh(Self) PB-18-003-009-001/61 OTHER BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00825 Credited 15/11/2013   4 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL00825 Credited 15/11/2013   5 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   6 Baljit Singh(Husband) PB-18-003-009-001/40 SC BAGRIAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00825 Credited 15/11/2013   7 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   8 Satwinder Singh(Self) PB-18-003-009-001/59 OTHER BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   9 Mahinder Kaur(Self) PB-18-003-009-001/52 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   10 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   11 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   12 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   13 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   14 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   15 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   16 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   17 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   18 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   19 Gurnam Kaur(Wife) PB-18-003-009-001/5 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   20 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   21 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   22 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   23 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   24 Jaagar Singh(Husband) PB-18-003-009-001/50 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   25 Balwinder Singh(Son) PB-18-003-009-001/60 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL00825 Credited 15/11/2013   26 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   27 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   28 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00825 Credited 15/11/2013   Daily Attendence 28 28 0 27 26 21 19 22 0 0 21 26 27 1

Category Amount Paid(In Rs.) Amount Paid SC 41584 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 45264 Average Per labour 1616.5714

Total man days : 246