Muster Roll No. : 1212	Date From : 01/03/2017    Date To : 10/03/2017	Sanction No. : B49    Sanction Date : 23/07/2016
Work Code : 2618003009/WH/28552	Work Name : Renovation of Pond (2618003009/WH/28552)

Measurement Book Detail

MB NO.  10        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 8 9 10 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 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P P X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   2 Harmeet kaur PB-18-003-009-001/77 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005876 Credited 27/12/2017   3 Mandeep Singh PB-18-003-009-001/80 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   4 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   5 Surinderpal Singh(Self) PB-18-003-009-001/70 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   6 jaswinder Kaur(Self) PB-18-003-009-001/86 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   7 Raj Rani(Self) PB-18-003-009-001/94 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   8 Gurmeet Kaur(Self) PB-18-003-009-001/84 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005358 Credited 21/04/2017   9 Mahinder Kaur(Self) PB-18-003-009-001/52 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   10 Amarjit kaur(Self) PB-18-003-009-001/87 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   11 Kuldip Kuar PB-18-003-009-001/75 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   12 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   13 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   14 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   15 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   16 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   17 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   18 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   19 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   20 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   21 Mukhtiyar Kaur(Self) PB-18-003-009-001/37 SC BAGRIAN P P P P A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   22 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   23 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   24 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   25 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   26 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   27 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   28 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   29 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   30 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   31 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   32 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   33 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   34 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   35 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   36 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   37 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   38 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   39 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   40 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   41 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   42 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   43 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   44 paramjit Kaur(Self) PB-18-003-009-001/82 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005358 Credited 19/04/2017   45 Birbal singh(Self) PB-18-003-009-001/64 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   46 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   47 Paramjeet Singh(Self) PB-18-003-009-001/14 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   48 Kesar Singh(Self) PB-18-003-009-001/97 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   49 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   50 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   51 jagjeet singh(Self) PB-18-003-009-001/79 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   52 jagtar singh(Self) PB-18-003-009-001/90 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005358 Credited 19/04/2017   53 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P A P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   54 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   55 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   56 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   57 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   58 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   59 Nachatero PB-18-003-009-001/71 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   60 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   61 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   62 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   63 Gagandeep Kaur(Self) PB-18-003-009-001/96 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   64 Krishna Devi(Wife) PB-18-003-009-001/14 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 21/04/2017   65 Harwinder Kaur(Self) PB-18-003-009-001/99 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   66 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   67 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   68 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   69 Gurinder singh(Self) PB-18-003-009-001/88 OTHER BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005358 Credited 19/04/2017   70 Harjeet Kaur(Self) PB-18-003-009-001/92 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   71 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   72 Rajwinder Kaur(Wife) PB-18-003-009-001/90 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   73 Jaswinder Kaur(Self) PB-18-003-009-001/95 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   74 Manjit Kaur(Self) PB-18-003-009-001/98 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005358 Credited 19/04/2017   75 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P P A P P P P P 9 218 1962 0 0 1962 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005358 Credited 21/04/2017   Daily Attendence 75 75 75 74 0 73 72 72 71 71

Category Amount Paid(In Rs.) Amount Paid SC 121862 Amount Paid ST 0 Amount Paid Other 21582

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

Total Cash payment(In Rs.) Cash 143444 Average Per labour 1912.5867

Total man days : 658