Muster Roll No. : 1036	Date From : 09/01/2014    Date To : 20/01/2014	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.  115        Page NO.  9

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 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 10 184 1840 0 0 1840       2618003WL01897 Credited 21/05/2014   2 Harjit Singh(Self) PB-18-003-067-001/95 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01897 Credited 21/05/2014   3 Gurjant singh(Self) PB-18-003-067-001/93 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 2618003WL01897 Credited 21/05/2014   4 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 2618003WL01897 Credited 21/05/2014   5 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01897 Credited 21/05/2014   6 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 2618003WL01897 Credited 21/05/2014   7 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 2618003WL01897 Credited 21/05/2014   8 karnail kaur(Self) PB-18-003-067-001/9 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 2618003WL01897 Credited 21/05/2014   9 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01897 Credited 21/05/2014   10 Jagar singh(Self) PB-18-003-067-001/96 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 2618003WL01897 Credited 21/05/2014   11 Gurpreet kaur(Self) PB-18-003-067-001/97 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 2618003WL01897 Credited 21/05/2014   12 Dalip singh(Father) PB-18-003-067-001/89 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 2618003WL01897 Credited 21/05/2014   13 manjiy kaur(Self) PB-18-003-067-001/8 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 2618003WL01897 Credited 21/05/2014   14 Dalip Kaur(Self) PB-18-003-067-001/80 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 2618003WL01897 Credited 21/05/2014   15 Bahadur singh(Self) PB-18-003-067-001/98 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 2618003WL01897 Credited 21/05/2014   16 Lajwanti(Wife) PB-18-003-067-001/98 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 2618003WL01897 Credited 21/05/2014   17 Parminder singh(Son) PB-18-003-067-001/94 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01897 Credited 21/05/2014   18 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01897 Credited 21/05/2014   19 Harbans Kaur(Self) PB-18-003-067-001/86 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01897 Credited 21/05/2014   20 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01897 Credited 21/05/2014   Daily Attendence 20 20 20 0 19 19 18 17 16 16 0 18

Category Amount Paid(In Rs.) Amount Paid SC 24656 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 33672 Average Per labour 1683.6

Total man days : 183