Muster Roll No. : 628	Date From : 14/11/2013    Date To : 28/11/2013	Sanction No. : NOU6    Sanction Date : 14/11/2013
Work Code : 2618003067/WH/14285	Work Name : Renovation of pond (2618003067/WH/14285)

Measurement Book Detail

MB NO.  165        Page NO.  1

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 12 13 14 15 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 Sardaro(Self) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL01140 Credited 07/12/2013   2 Harjit Singh(Self) PB-18-003-067-001/95 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   3 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   4 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   5 Amandeep singh(Son) PB-18-003-067-001/74 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   6 Sadik Mohammed(Husband) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   7 Gurjant singh(Self) PB-18-003-067-001/93 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   8 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   9 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   10 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   11 Sukhwinder Singh(Self) PB-18-003-067-001/89 OTHER NOU LAKHA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   12 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   13 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   14 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   15 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   16 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   17 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P 1 184 184 0 0 184 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   18 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   19 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   20 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   21 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   22 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   23 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   24 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   25 Jagar singh(Self) PB-18-003-067-001/96 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   26 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   27 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   28 Bahadur singh(Self) PB-18-003-067-001/98 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   29 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   30 Parminder singh(Son) PB-18-003-067-001/94 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   31 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   32 Dalip Kaur(Self) PB-18-003-067-001/80 SC NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   33 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P 1 184 184 0 0 184 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   34 Harbans Kaur(Self) PB-18-003-067-001/86 OTHER NOU LAKHA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01140 Credited 07/12/2013   Daily Attendence 23 0 29 0 30 29 28 28 26 26 0 24 29 27 27

Category Amount Paid(In Rs.) Amount Paid SC 36616 Amount Paid ST 0 Amount Paid Other 23368

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

Total Cash payment(In Rs.) Cash 59984 Average Per labour 1764.2354

Total man days : 326