Muster Roll No. : 549	Date From : 12/06/2019    Date To : 18/06/2019	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.  9

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 Ramandeep Kaur(Daughter-in-Law) PB-18-003-009-001/68 SC BAGRIAN P P A A A P P 4 241 964 0 0 964       2618003WL002772 Credited 21/06/2019   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   3 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   4 Ram Sharn(Self) PB-18-003-009-001/18 SC BAGRIAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002772 Credited 21/06/2019   5 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   6 Labh Singh(Self) PB-18-003-009-001/116 OTHER BAGRIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   7 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   8 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   9 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   10 Jasvir Kaur PB-18-003-009-001/74 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2618003WL002772 Credited 21/06/2019   11 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   12 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   13 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   14 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   15 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   16 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   17 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   18 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   19 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   20 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   21 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   22 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   23 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   24 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   25 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   26 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   27 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   28 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   29 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   30 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   31 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   32 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   33 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   34 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   35 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   36 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   37 Nachatero PB-18-003-009-001/71 SC BAGRIAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   38 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN A A P P A A P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   39 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   40 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   41 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   42 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002772 Credited 21/06/2019   Daily Attendence 28 39 40 36 0 33 34

Category Amount Paid(In Rs.) Amount Paid SC 47236 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 50610 Average Per labour 1205

Total man days : 210