Muster Roll No. : 1115	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2618003/2021-2022/9242/AS    Sanction Date : 23/04/2021
Work Code : 2618003067/WH/9989012781	Work Name : RENOVATION OF POND AT VILL. NAULAKHA (2618003067/WH/9989012781)

Measurement Book Detail

MB NO.  72        Page NO.  18

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 Gamdeen(Self) PB-18-003-067-001/197 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   2 Narinder Singh(Self) PB-18-003-067-001/149 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004293 Credited 28/06/2021   3 Surjeet Khan(Wife) PB-18-003-067-001/159 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004293 Credited 28/06/2021   4 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   5 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   6 Harbans singh(Father) PB-18-003-067-001/164 SC NOU LAKHA P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004293 Credited 25/06/2021   7 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   8 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004293 Credited 28/06/2021   9 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004293 Credited 28/06/2021   10 Manjinder Singh(Self) PB-18-003-067-001/160 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   11 Manchand Kumar(Self) PB-18-003-067-001/165 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   12 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   13 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004293 Credited 28/06/2021   14 Bhupinder kumar(Self) PB-18-003-067-001/190 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   15 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   16 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   17 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   18 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   19 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   20 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   21 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   22 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   23 birpal singh(Self) PB-18-003-067-001/192 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   24 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   25 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   26 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   27 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   28 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   29 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   30 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   31 balvir singh(Husband) PB-18-003-067-001/11 SC NOU LAKHA A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004293 Credited 25/06/2021   32 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   33 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   34 Anvari Begam PB-18-003-067-001/141 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   35 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   36 Biasa Singh(Self) PB-18-003-067-001/173 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   37 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   38 gurcharan singh(Self) PB-18-003-067-001/194 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004293 Credited 28/06/2021   39 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   40 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   41 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   42 Simranpreet Kaur(Self) PB-18-003-067-001/179 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 28/06/2021   43 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   44 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004293 Credited 25/06/2021   Daily Attendence 43 0 44 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 42233 Amount Paid ST 0 Amount Paid Other 27438

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

Total Cash payment(In Rs.) Cash 69671 Average Per labour 1583.4318

Total man days : 259