Muster Roll No. : 6671	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : TA/BG/2    Sanction Date : 30/04/2020
Work Code : 2618003009/LD/9989003472	Work Name : LAND DEVELOPMENT SHAMSHANGHAT (2618003009/LD/9989003472)

Measurement Book Detail

MB NO.  9        Page NO.  39

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 A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 15/03/2021   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 15/03/2021   3 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 15/03/2021   4 Gurpreet singh(Self) PB-18-003-009-001/112 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL022833 Credited 15/03/2021   5 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P A A A P A P 3 263 789 0 0 789 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL022833 Credited 12/03/2021   6 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   7 Labh Singh(Self) PB-18-003-009-001/116 OTHER BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 15/03/2021   8 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 15/03/2021   9 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 15/03/2021   10 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   11 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   12 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   13 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   14 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   15 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   16 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   17 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   18 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   19 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   20 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P A A P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   21 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   22 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   23 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   24 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   25 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   26 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   27 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   28 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   29 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   30 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 15/03/2021   31 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   32 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   33 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   34 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   35 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P A A A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   36 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   37 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P A A A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   38 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   39 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   40 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   41 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   42 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   43 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 15/03/2021   44 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   45 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   46 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   47 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   48 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   49 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   50 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   51 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL022833 Credited 15/03/2021   52 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   53 Harjit Kaur(Self) PB-18-003-009-001/104 SC BAGRIAN P P A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 15/03/2021   54 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   55 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   56 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   57 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   58 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   59 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   60 Manjit Kaur(Self) PB-18-003-009-001/98 SC BAGRIAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022833 Credited 12/03/2021   61 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P P A P A P P 5 263 1315 0 0 1315 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL022833 Credited 12/03/2021   Daily Attendence 59 54 0 42 47 50 55

Category Amount Paid(In Rs.) Amount Paid SC 74955 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 80741 Average Per labour 1323.6229

Total man days : 307