Muster Roll No. : 2719	Date From : 21/02/2019    Date To : 27/02/2019	Sanction No. : 6-    Sanction Date : 29/06/2018
Work Code : 2618003067/DP/76227	Work Name : road side plantation (2618003067/DP/76227)

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 Jaswinder Kaur(Mother) PB-18-003-067-001/140 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009006 Credited 11/04/2019   2 Sohan Singh(Self) PB-18-003-067-001/148 OTHER NOU LAKHA A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009006 Credited 12/04/2019   3 Sudgar Khan(Self) PB-18-003-067-001/162 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   4 Joginder singh(Husband) PB-18-003-067-001/51 OTHER NOU LAKHA A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009006 Credited 11/04/2019   5 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   6 Gurmit Singh(Self) PB-18-003-067-001/135 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009006 Credited 11/04/2019   7 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   8 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   9 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   10 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   11 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009006 Credited 11/04/2019   12 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   13 Manjinder Singh(Self) PB-18-003-067-001/160 OTHER NOU LAKHA P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   14 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 12/04/2019   15 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   16 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   17 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   18 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   19 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   20 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   21 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P A P X X 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   22 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 12/04/2019   23 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   24 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 12/04/2019   25 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   26 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   27 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   28 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   29 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   30 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   31 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   32 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   33 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   34 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   35 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 12/04/2019   36 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   37 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA P P P A P X X 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   38 pritam kaur(Wife) PB-18-003-067-001/32 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   39 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 12/04/2019   40 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   41 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   42 Balkar singh(Self) PB-18-003-067-001/111 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   43 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   44 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   45 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   46 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 12/04/2019   47 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 12/04/2019   48 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   49 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   50 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   51 Sabeena(Self) PB-18-003-067-001/161 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   52 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   53 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 12/04/2019   54 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   55 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   56 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   57 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009006 Credited 11/04/2019   Daily Attendence 54 54 57 0 52 48 49

Category Amount Paid(In Rs.) Amount Paid SC 53280 Amount Paid ST 0 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 75360 Average Per labour 1322.1052

Total man days : 314