Muster Roll No. : 6113	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2618003/2020-2021/11110/AS    Sanction Date : 25/05/2020
Work Code : 2618003009/WH/92388	Work Name : RENOVATION OF POND AT BAGRIAN (2618003009/WH/92388)

Measurement Book Detail

MB NO.  9        Page NO.  32

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 Sandeep Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   3 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   4 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL020593 Credited 01/01/2021   5 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   6 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   7 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   8 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   9 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   10 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   11 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   12 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 02/01/2021   13 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   14 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   15 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL020593 Credited 01/01/2021   16 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   17 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   18 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   19 Gagandeep Kaur(Self) PB-18-003-009-001/96 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   20 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL020593 Credited 01/01/2021   21 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL020593 Credited 01/01/2021   22 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   23 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   24 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020593 Credited 01/01/2021   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 34716 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1578

Total man days : 144