Muster Roll No. : 1551	Date From : 14/11/2018    Date To : 19/11/2018	Sanction No. : 1534    Sanction Date : 20/06/2018
Work Code : 2618003067/RC/75295	Work Name : Rural Connectivity(berm) (2618003067/RC/75295)

Measurement Book Detail

MB NO.  74        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 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 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   2 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   3 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   4 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   5 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   6 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   7 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   8 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   9 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   10 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   11 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   12 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   13 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   Daily Attendence 10 11 12 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1089.2307

Total man days : 59