Muster Roll No. : 380	Date From : 17/06/2014    Date To : 27/06/2014	Sanction No. : NOU10    Sanction Date : 01/02/2014
Work Code : 2618003067/WH/17816	Work Name : Renovation of pond

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 8 9 10 11 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 Dhanna Singh(Self) PB-18-003-067-001/125 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000       2618003WL000426 Credited 06/01/2015   2 Surjit Kaur PB-18-003-067-001/138 SC NOU LAKHA P P 2 200 400 0 0 400       2618003WL000426 Credited 06/01/2015   3 Manjit Kaur(Self) PB-18-003-067-001/103 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000       2618003WL000426 Credited 06/01/2015   4 tej kaur(Self) PB-18-003-067-001/11 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000       2618003WL000426 Credited 06/01/2015   5 Sohan Singh(Self) PB-18-003-067-001/148 OTHER NOU LAKHA P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000426 Credited 06/01/2015   6 Narinder Singh(Self) PB-18-003-067-001/149 OTHER NOU LAKHA P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000426 Credited 06/01/2015   7 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   8 Rafeek Mohammed(Self) PB-18-003-067-001/105 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   9 Sukhwinder Kaur PB-18-003-067-001/144 OTHER NOU LAKHA P 1 200 200 0 0 200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   10 Gulzer Khan(Self) PB-18-003-067-001/147 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   11 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000426 Credited 06/01/2015   12 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   13 gurdeep singh(Self) PB-18-003-067-001/10 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   14 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   15 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   16 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   17 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   18 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   19 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   20 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   21 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   22 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   23 Harjeet Singh(Husband) PB-18-003-067-001/108 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   24 Jaswinder kaur PB-18-003-067-001/113 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   25 Sohanjit Kaur PB-18-003-067-001/127 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   26 Surjit kaur PB-18-003-067-001/142 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   27 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   28 Anvari Begam PB-18-003-067-001/141 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   29 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   30 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   31 Pavitar Singh(Self) PB-18-003-067-001/146 OTHER NOU LAKHA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   Daily Attendence 27 29 26 26 27 0 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 35400 Amount Paid ST 0 Amount Paid Other 18600

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

Total Cash payment(In Rs.) Cash 54000 Average Per labour 1741.9354

Total man days : 270