Muster Roll No. : 2969	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : 1722    Sanction Date : 20/06/2018
Work Code : 2618003067/RC/87985	Work Name : Rural Connectivity,berm (2618003067/RC/87985)

Measurement Book Detail

MB NO.  72        Page NO.  2

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 Babli Kaur(Self) PB-18-003-045-001/71 SC KHARORI P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010046 Credited 11/04/2019   2 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   3 Gurmit Singh(Self) PB-18-003-067-001/135 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010046 Credited 11/04/2019   4 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 12/04/2019   5 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   6 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   7 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   8 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   9 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   10 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   11 pritam kaur(Wife) PB-18-003-067-001/32 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   12 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   13 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 12/04/2019   14 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   15 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 12/04/2019   16 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   17 Jaswinder kaur PB-18-003-067-001/113 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   18 Sabeena(Self) PB-18-003-067-001/161 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   19 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   20 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   21 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010046 Credited 11/04/2019   Daily Attendence 14 19 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1337.1428

Total man days : 117