Muster Roll No. : 342	Date From : 03/10/2013    Date To : 17/10/2013	Sanction No. : BAG2    Sanction Date : 24/09/2013
Work Code : 2618003009/WH/13936	Work Name : Renovatio of Pond

Measurement Book Detail

MB NO.  78        Page NO.  1

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 8 9 10 11 12 13 14 15 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 Krishan Singh(Self) PB-18-003-009-001/13 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   2 Piara Singh(Self) PB-18-003-009-001/19 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   3 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   4 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   5 Baljit Singh(Husband) PB-18-003-009-001/40 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00645 Credited 15/11/2013   6 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   7 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   8 Charndaas(Husband) PB-18-003-009-001/34 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   9 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   10 Balkar Singh(Self) PB-18-003-009-001/21 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   11 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   12 Dharampal Singh(Self) PB-18-003-009-001/25 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   13 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   14 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   15 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   16 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   17 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   18 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   19 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   20 Mukhtiyar Kaur(Self) PB-18-003-009-001/37 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   21 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   22 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   23 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   24 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   25 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   26 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   27 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   28 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   29 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   30 Harmal Singh(Son) PB-18-003-009-001/16 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   31 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   32 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   33 Kuldeep Singh(Husband) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   34 Paramjeet Singh(Self) PB-18-003-009-001/14 SC BAGRIAN P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   35 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   36 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00645 Credited 15/11/2013   37 Surjit Singh(Self) PB-18-003-009-001/24 SC BAGRIAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL00645 Credited 15/11/2013   38 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL00645 Credited 15/11/2013   Daily Attendence 0 35 36 0 34 38 36 38 34 36 0 35 37 37 36

Category Amount Paid(In Rs.) Amount Paid SC 75072 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 79488 Average Per labour 2091.7896

Total man days : 432