Muster Roll No. : 1058	Date From : 30/07/2019    Date To : 03/08/2019	Sanction No. : 4080    Sanction Date : 21/09/2018
Work Code : 2618003009/WH/47633	Work Name : Renovation of pond (2618003009/WH/47633)

Measurement Book Detail

MB NO.  9        Page NO.  14

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 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 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 17/09/2019   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 17/09/2019   3 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   4 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   5 Jasvir Kaur PB-18-003-009-001/74 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2618003WL004818 Credited 18/09/2019   6 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   7 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   8 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   9 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   10 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   11 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   12 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   13 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   14 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   15 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   16 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   17 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   18 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   19 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   20 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   21 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 17/09/2019   22 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   23 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   24 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   25 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   26 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   27 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   28 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   29 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 17/09/2019   30 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   31 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   32 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   33 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 17/09/2019   34 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   35 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   36 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 17/09/2019   37 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   38 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   39 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   40 Surjit Singh(Self) PB-18-003-009-001/24 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL004818 Credited 18/09/2019   41 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   42 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   43 Gagandeep Kaur(Self) PB-18-003-009-001/96 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   44 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL004818 Credited 17/09/2019   45 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   46 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   47 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   48 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004818 Credited 18/09/2019   Daily Attendence 48 48 46 48 48

Category Amount Paid(In Rs.) Amount Paid SC 52538 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 57358 Average Per labour 1194.9584

Total man days : 238