Muster Roll No. : 287	Date From : 01/12/2012    Date To : 11/12/2012	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 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 sukhdev singh(Self) PB-18-003-067-001/44 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494       2618003WL00009 Credited 09/04/2013   2 Balwinder kaur(Self) PB-18-003-067-001/55 SC NOU LAKHA P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405 2618003WL00009 Credited 09/04/2013   3 jagjit singh(Son) PB-18-003-067-001/13 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405 2618003WL00009 Credited 09/04/2013   4 binder kaur(Wife) PB-18-003-067-001/37 SC NOU LAKHA P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405 2618003WL00009 Credited 09/04/2013   5 Harwinder Singh(Self) PB-18-003-067-001/85 SC NOU LAKHA P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405 2618003WL00009 Credited 09/04/2013   6 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   7 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   8 Ali Hussain(Self) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00009 Credited 09/04/2013   9 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00009 Credited 09/04/2013   10 Sadik Mohammed(Husband) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   11 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   12 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   13 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   14 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   15 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   16 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   17 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   18 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   19 malkit singh(Self) PB-18-003-067-001/28 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   20 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   21 kulwinder singh(Self) PB-18-003-067-001/36 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   22 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   23 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   24 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   25 Harbans Kaur(Self) PB-18-003-067-001/86 OTHER NOU LAKHA P P P 3 166 498 0 0 498 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   26 Anwar hussain(Self) PB-18-003-024-001/234 OTHER CHANARTHAL KALAN P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00009 Credited 09/04/2013   27 Jaswinder Kaur(Self) PB-18-003-067-001/87 SC NOU LAKHA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   28 Kuldip Kaur(Self) PB-18-003-067-001/76 OTHER NOU LAKHA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00009 Credited 09/04/2013   Daily Attendence 28 0 26 25 25 25 24 20 0 22 23

Category Amount Paid(In Rs.) Amount Paid SC 31540 Amount Paid ST 0 Amount Paid Other 4648

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

Total Cash payment(In Rs.) Cash 36188 Average Per labour 1292.4286

Total man days : 218