Muster Roll No. : 213	Date From : 18/10/2012    Date To : 31/10/2012	Sanction No. : ps 5    Sanction Date : 01/10/2010
Work Code : 2618003067/RC/9613	Work Name : constructtion of link road (2618003067/RC/9613)

Measurement Book Detail

MB NO.  73        Page NO.  0

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 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 Karnail Kaur(Mother) PB-18-003-067-001/1 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494       01/11/2012   2 Kulwinder Kaur(Daughter) PB-18-003-067-001/1 SC NOU LAKHA P P P P P P P P 8 166 1328 0 0 1328       01/11/2012   3 chanan kaur(Self) PB-18-003-067-001/51 OTHER NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826       01/11/2012   4 parmjit kaur(Self) PB-18-003-067-001/47 SC NOU LAKHA P P P P P P P P 8 166 1328 0 0 1328 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405 01/11/2012   5 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   6 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   7 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   8 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   9 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   10 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   11 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   12 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   13 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   14 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   15 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   16 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   17 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   18 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   19 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   20 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   21 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   22 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   23 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   24 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   25 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   26 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   27 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   28 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   29 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA ROORKEE SBIN0051269 01/11/2012   Daily Attendence 29 28 27 0 27 26 0 25 28 28 0 28 29 29

Category Amount Paid(In Rs.) Amount Paid SC 44986 Amount Paid ST 0 Amount Paid Other 5478

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

Total Cash payment(In Rs.) Cash 50464 Average Per labour 1740.1379

Total man days : 304