Muster Roll No. : 3149	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 2618003/2021-2022/33329/AS    Sanction Date : 28/12/2021
Work Code : 2618003067/RC/9989064369	Work Name : road side berm at village nou lakha (2618003067/RC/9989064369)

Measurement Book Detail

MB NO.  72        Page NO.  54

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 A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   2 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   3 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   4 Harbans singh(Father) PB-18-003-067-001/164 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013396 Credited 29/01/2022   5 Kaka Singh(Self) PB-18-003-067-001/199 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013396 Credited 05/02/2022   6 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 30/01/2022   7 Satnam Singh(Son) PB-18-003-067-001/7 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013396 Credited 29/01/2022   8 Manjinder Singh(Self) PB-18-003-067-001/160 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   9 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   10 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL013396 Credited 05/02/2022   11 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   12 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   13 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   14 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   15 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   16 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   17 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   18 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   19 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   20 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   21 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   22 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   23 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   24 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   25 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   26 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   27 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   28 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   29 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   30 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   31 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   32 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   33 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   34 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   35 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   36 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   37 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   38 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 30/01/2022   39 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   40 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   41 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   42 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   43 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   44 Diljit Kaur PB-18-003-067-001/134 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   45 balvir singh(Husband) PB-18-003-067-001/11 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL013396 Credited 29/01/2022   46 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   47 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   48 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   49 GurcharanSingh(Husband) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 05/02/2022   50 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013396 Credited 29/01/2022   51 Sarbjit singh(Husband) PB-18-003-067-001/140 OTHER NOU LAKHA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013396 Credited 05/02/2022   Daily Attendence 47 50 48 51 51 50 0

Category Amount Paid(In Rs.) Amount Paid SC 57566 Amount Paid ST 0 Amount Paid Other 22327

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

Total Cash payment(In Rs.) Cash 79893 Average Per labour 1566.5294

Total man days : 297