Muster Roll No. : 6531	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2618003/2020-2021/30116/AS    Sanction Date : 02/12/2020
Work Code : 2618003067/RC/9989023240	Work Name : ROAD SIDE BERM NOULAKHA (2618003067/RC/9989023240)

Measurement Book Detail

MB NO.  72        Page NO.  120

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 Gamdeen(Self) PB-18-003-067-001/197 OTHER NOU LAKHA A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   2 ranjit singh(Self) PB-18-003-067-001/49 SC NOU LAKHA A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022298 Credited 12/03/2021   3 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   4 Nahar Singh(Self) PB-18-003-067-001/195 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   5 Surjeet Khan(Wife) PB-18-003-067-001/159 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022298 Credited 12/03/2021   6 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   7 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   8 Harbans singh(Father) PB-18-003-067-001/164 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022298 Credited 12/03/2021   9 Kaka Singh(Self) PB-18-003-067-001/199 OTHER NOU LAKHA P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022298 Credited 15/03/2021   10 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   11 Jang Ali(Husband) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022298 Credited 15/03/2021   12 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   13 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022298 Credited 12/03/2021   14 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   15 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL022298 Credited 12/03/2021   16 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   17 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   18 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   19 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   20 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   21 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   22 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   23 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   24 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   25 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   26 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   27 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   28 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   29 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   30 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   31 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   32 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   33 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   34 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   35 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   36 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   37 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   38 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   39 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   40 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   41 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   42 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   43 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   44 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   45 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   46 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   47 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   48 Diljit Kaur PB-18-003-067-001/134 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   49 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   50 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   51 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 15/03/2021   52 Biasa Singh(Self) PB-18-003-067-001/173 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   53 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   54 gurcharan singh(Self) PB-18-003-067-001/194 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022298 Credited 15/03/2021   55 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   56 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022298 Credited 12/03/2021   57 Jasvir Kaur(Daughter) PB-18-003-067-001/33 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022298 Credited 12/03/2021   Daily Attendence 53 55 54 56 56 0 55

Category Amount Paid(In Rs.) Amount Paid SC 56545 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 86527 Average Per labour 1518.0176

Total man days : 329