Muster Roll No. : 1822	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 2618003/2019-2020/2222/AS    Sanction Date : 08/08/2019
Work Code : 2618003067/RC/9988998782	Work Name : Road side Berm (2618003067/RC/9988998782)

Measurement Book Detail

MB NO.  72        Page NO.  23

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 Surinder Kaur(Granddaughter) PB-18-003-067-001/56 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   2 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   3 Surjeet Khan(Wife) PB-18-003-067-001/159 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007925 Credited 18/01/2020   4 Sudgar Khan(Self) PB-18-003-067-001/162 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   5 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   6 Megh singh(Husband) PB-18-003-067-001/28 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007925 Credited 18/01/2020   7 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   8 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   9 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   10 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007925 Credited 18/01/2020   11 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007925 Credited 18/01/2020   12 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   13 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   14 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007925 Credited 18/01/2020   15 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   16 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 20/01/2020   17 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   18 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 20/01/2020   19 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   20 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   21 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   22 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   23 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   24 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   25 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   26 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   27 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   28 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 20/01/2020   29 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010291 Credited 23/03/2020   30 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   31 pritam kaur(Wife) PB-18-003-067-001/32 SC NOU LAKHA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   32 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   33 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   34 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   35 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   36 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   37 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   38 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 20/01/2020   39 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   40 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   41 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   42 balvir singh(Husband) PB-18-003-067-001/11 SC NOU LAKHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007925 Credited 18/01/2020   43 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   44 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 20/01/2020   45 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   46 Biasa Singh(Self) PB-18-003-067-001/173 SC NOU LAKHA P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   47 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   48 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   49 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   50 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007925 Credited 18/01/2020   Daily Attendence 44 49 0 46 45 48 49

Category Amount Paid(In Rs.) Amount Paid SC 50369 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 67721 Average Per labour 1354.42

Total man days : 281