Muster Roll No. : 33	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : TA/NLK/16    Sanction Date : 30/04/2020
Work Code : 2618003067/LD/9989017793	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT NOULAKHA (2618003067/LD/9989017793)

Measurement Book Detail

MB NO.  72        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 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 A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 17/05/2021   2 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   3 Sukhwinder Kaur(Self) PB-18-003-067-001/167 OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 09/06/2021   4 Davinder Kaur(Self) PB-18-003-067-001/174 OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000147 Credited 09/06/2021   5 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 09/06/2021   6 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   7 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   8 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   9 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000147 Credited 09/06/2021   10 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 09/06/2021   11 Harcharn Singh(Husband) PB-18-003-067-001/76 OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 09/06/2021   12 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   13 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   14 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   15 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   16 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   17 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   18 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   19 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   20 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 17/05/2021   21 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 09/06/2021   22 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 17/05/2021   23 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   24 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 17/05/2021   25 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   26 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   27 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   28 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   29 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   30 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 08/06/2021   31 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 09/06/2021   32 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 09/06/2021   33 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   34 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   35 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   36 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 17/05/2021   37 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   38 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   39 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   40 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   41 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   42 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   43 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   44 birpal singh(Self) PB-18-003-067-001/192 OTHER NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 08/06/2021   45 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   46 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 17/05/2021   47 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 08/06/2021   48 tej kaur(Self) PB-18-003-067-001/60 OTHER NOU LAKHA A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 08/06/2021   49 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   50 balvir singh(Husband) PB-18-003-067-001/11 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000147 Credited 17/05/2021   51 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   52 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000147 Credited 15/05/2021   Daily Attendence 47 48 52 50 52 0 47

Category Amount Paid(In Rs.) Amount Paid SC 60794 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 79624 Average Per labour 1531.2307

Total man days : 296