Muster Roll No. : 17	Date From : 05/05/2015    Date To : 14/05/2015	Sanction No. : RB11    Sanction Date : 10/04/2015
Work Code : 2618003083/WH/25887	Work Name : Renovation of Pond &Rural Connectivity (2618003083/WH/25887)

Measurement Book Detail

MB NO.  82        Page NO.  3

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 Balwinder Singh(Self) PB-18-003-083-001/72 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000106 Credited 02/06/2015   2 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   3 Kulwant Kaur(Mother) PB-18-003-083-001/7 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   4 Gurmeet Kaur(Wife) PB-18-003-083-001/7 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   5 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   6 Shiv Ram(Husband) PB-18-003-083-001/1 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   7 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   8 Nachattar Kaur(Self) PB-18-003-083-001/18 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   9 Maniderjeet Singh(Son) PB-18-003-083-001/18 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   10 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   11 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   12 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   13 Balwinder Kaur(Wife) PB-18-003-083-001/28 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   14 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   15 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   16 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   17 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   18 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P P 2 210 420 0 0 420 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   19 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   20 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   21 Kuldeep Kaur(Wife) PB-18-003-083-001/44 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   22 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   23 Gurpal Singh(Self) PB-18-003-083-001/47 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   24 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   25 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   26 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   27 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   28 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   29 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   30 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   31 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   32 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   33 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   34 Sukhwinder Kaur(Self) PB-18-003-083-001/71 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   35 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 02/06/2015   36 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000106 Credited 28/05/2015   Daily Attendence 36 35 23 35 35 0 34 35 32 34

Category Amount Paid(In Rs.) Amount Paid SC 42840 Amount Paid ST 0 Amount Paid Other 19950

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

Total Cash payment(In Rs.) Cash 62790 Average Per labour 1744.1666

Total man days : 299