Muster Roll No. : 845	Date From : 30/08/2018    Date To : 05/09/2018	Sanction No. : 056    Sanction Date : 20/06/2018
Work Code : 2618003009/DP/77602	Work Name : Plantation (2618003009/DP/77602)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 P A P P P 6 240 1440 0 0 1440       2618003WL002400 Credited 19/09/2018   2 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   3 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003945 Credited 04/12/2018   4 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   5 Harnek Singh(Husband) PB-18-003-009-001/32 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   6 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   7 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN A A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   8 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   9 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   10 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   11 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   12 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   13 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   14 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   15 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   16 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   17 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   18 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   19 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   20 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   21 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   22 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   23 Mohinder Singh(Self) PB-18-003-009-001/5 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   24 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   25 Birbal singh(Self) PB-18-003-009-001/64 SC BAGRIAN A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   26 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   27 Dalveer Singh(Son) PB-18-003-009-001/7 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   28 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   29 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   30 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   31 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   32 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   33 Nachatero PB-18-003-009-001/71 SC BAGRIAN A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   34 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   35 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   36 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN A P P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   37 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   38 Nirmal Singh(Husband) PB-18-003-009-001/57 SC BAGRIAN P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   39 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   40 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   41 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN A A P A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   42 Gurdhian Singh(Self) PB-18-003-009-001/111 SC BAGRIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002400 Credited 19/09/2018   43 Kulwant Singh(Husband) PB-18-003-009-001/86 SC BAGRIAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002400 Credited 19/09/2018   Daily Attendence 29 34 42 0 40 36 38

Category Amount Paid(In Rs.) Amount Paid SC 50160 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 52560 Average Per labour 1222.3256

Total man days : 219