Muster Roll No. : 1326	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 2618003/2019-2020/2222/AS    Sanction Date : 08/08/2019
Work Code : 2618003067/RC/9988998782	Work Name : Road side Berm (2618003067/RC/9988998782)

Measurement Book Detail

MB NO.  72        Page NO.  16

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 Babli Kaur(Self) PB-18-003-045-001/71 SC KHARORI P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006056 Credited 17/09/2019   2 Shamsher Singh(Self) PB-18-003-067-001/154 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006056 Credited 18/09/2019   3 Surinder Kaur(Granddaughter) PB-18-003-067-001/56 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 17/09/2019   4 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   5 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   6 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   7 Sudgar Khan(Self) PB-18-003-067-001/162 OTHER NOU LAKHA A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 17/09/2019   8 Gurmit Singh(Self) PB-18-003-067-001/135 SC NOU LAKHA A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006056 Credited 18/09/2019   9 Jaspal singh(Husband) PB-18-003-067-001/20 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   10 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   11 Ravinder singh(Self) PB-18-003-067-001/187 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006056 Credited 17/09/2019   12 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 17/09/2019   13 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006056 Credited 18/09/2019   14 Jang Ali(Husband) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006056 Credited 17/09/2019   15 Hardeep singh(Son) PB-18-003-067-001/167 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006056 Credited 17/09/2019   16 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   17 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006056 Credited 18/09/2019   18 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   19 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   20 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 17/09/2019   21 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   22 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   23 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   24 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   25 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   26 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   27 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 17/09/2019   28 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   29 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   30 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   31 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   32 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   33 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   34 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008405 Credited 18/01/2020   35 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   36 pritam kaur(Wife) PB-18-003-067-001/32 SC NOU LAKHA A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008405 Credited 18/01/2020   37 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   38 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   39 Sudagar singh(Self) PB-18-003-067-001/189 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 17/09/2019   40 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   41 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 17/09/2019   42 Jaswinder kaur PB-18-003-067-001/113 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   43 balvir singh(Husband) PB-18-003-067-001/11 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006056 Credited 17/09/2019   44 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   45 Pavitar Singh(Self) PB-18-003-067-001/146 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   46 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   47 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   48 Biasa Singh(Self) PB-18-003-067-001/173 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 17/09/2019   49 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   50 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   51 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 17/09/2019   52 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   53 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006056 Credited 18/09/2019   54 Jasvir Kaur(Daughter) PB-18-003-067-001/33 SC NOU LAKHA A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006056 Credited 18/09/2019   Daily Attendence 48 50 51 53 53 0 53

Category Amount Paid(In Rs.) Amount Paid SC 53261 Amount Paid ST 0 Amount Paid Other 20967

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

Total Cash payment(In Rs.) Cash 74228 Average Per labour 1374.5927

Total man days : 308