Muster Roll No. : 7027	Date From : 15/03/2021    Date To : 21/03/2021	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.  46

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 X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   2 Gurpreet singh(Self) PB-18-003-009-001/112 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL024379 Credited 30/03/2021   3 Labh Singh(Self) PB-18-003-009-001/116 OTHER BAGRIAN P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   4 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   5 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 2618003WL024379 Credited 30/03/2021   6 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   7 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   8 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   9 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   10 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   11 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   12 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   13 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   14 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL024379 Credited 30/03/2021   15 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   16 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   17 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   18 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   19 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   20 Manjit Kaur(Self) PB-18-003-009-001/98 SC BAGRIAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   21 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024379 Credited 30/03/2021   Daily Attendence 21 19 17 15 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1177.238

Total man days : 94