Muster Roll No. : 1706	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : BAG6    Sanction Date : 07/11/2013
Work Code : 2618003009/RC/23819	Work Name : Rural Connectivity,Barms (2618003009/RC/23819)

Measurement Book Detail

MB NO.  74        Page NO.  28

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 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       2618003WL02483 Credited 21/05/2014   2 Gurdev Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288       2618003WL02483 Credited 21/05/2014   3 Harmeet Singh(Self) PB-18-003-009-001/61 OTHER BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL02483 Credited 21/05/2014   4 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   5 Satwinder Singh(Self) PB-18-003-009-001/59 OTHER BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 01/05/2014   6 Mahinder Kaur(Self) PB-18-003-009-001/52 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   7 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   8 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   9 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   10 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   11 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   12 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   13 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   14 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   15 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   16 Amaninder Singh(Self) PB-18-003-009-001/67 OTHER BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   17 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   18 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   19 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   20 Manjit kaur(Self) PB-18-003-009-001/66 OTHER BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   21 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   22 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   23 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   24 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02483 Credited 21/05/2014   Daily Attendence 24 23 21 22 22 0 20 22

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 1180.6666

Total man days : 154