Muster Roll No. : 5519	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : TA/NLK/13    Sanction Date : 30/04/2020
Work Code : 2618003067/LD/9989011299	Work Name : LAND DEVELOPMENT GRAVEYARD AT NOULAKHA (2618003067/LD/9989011299)

Measurement Book Detail

MB NO.  72        Page NO.  110

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 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   2 Amarjeet Singh(Husband) PB-18-003-067-001/86 OTHER NOU LAKHA P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018171 Credited 02/12/2020   3 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   4 Jang Ali(Husband) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018171 Credited 02/12/2020   5 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   6 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   7 Harcharn Singh(Husband) PB-18-003-067-001/76 OTHER NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   8 ramkarn singh(Self) PB-18-003-067-001/41 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   9 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   10 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   11 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   12 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   13 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 01/12/2020   14 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   15 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   16 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   17 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   18 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   19 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   20 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   21 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   22 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 01/12/2020   23 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   24 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 01/12/2020   25 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   26 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   27 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   28 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   29 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 01/12/2020   30 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 01/12/2020   31 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   32 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 01/12/2020   33 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   34 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   35 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   36 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 01/12/2020   37 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   38 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 01/12/2020   39 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   40 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   41 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   42 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   43 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   44 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018171 Credited 02/12/2020   Daily Attendence 44 41 42 44 43 43 0

Category Amount Paid(In Rs.) Amount Paid SC 52074 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 67591 Average Per labour 1536.1591

Total man days : 257