Muster Roll No. : 5700	Date From : 17/11/2020    Date To : 23/11/2020	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 Dhanna Singh(Self) PB-18-003-067-001/125 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578       2618003WL018938 Credited 02/12/2020   2 Gamdeen(Self) PB-18-003-067-001/197 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   3 Narinder Singh(Self) PB-18-003-067-001/149 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018938 Credited 02/12/2020   4 Amarjeet Singh(Husband) PB-18-003-067-001/86 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018938 Credited 02/12/2020   5 Megh singh(Husband) PB-18-003-067-001/28 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018938 Credited 02/12/2020   6 Kaka Singh(Self) PB-18-003-067-001/199 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018938 Credited 02/12/2020   7 Raghvir singh(Husband) PB-18-003-067-001/52 SC NOU LAKHA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   8 Jang Ali(Husband) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018938 Credited 02/12/2020   9 Manjinder Singh(Self) PB-18-003-067-001/160 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   10 ramkarn singh(Self) PB-18-003-067-001/41 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   11 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P A P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   12 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   13 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA A P P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   14 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   15 birpal singh(Self) PB-18-003-067-001/192 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   16 balvir singh(Husband) PB-18-003-067-001/11 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL018938 Credited 01/12/2020   17 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 01/12/2020   18 Pavitar Singh(Self) PB-18-003-067-001/146 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   19 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   20 Krishan singh(Husband) PB-18-003-067-001/35 SC NOU LAKHA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL018938 Credited 02/12/2020   21 gurcharan singh(Self) PB-18-003-067-001/194 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018938 Credited 02/12/2020   22 Sarbjit singh(Husband) PB-18-003-067-001/140 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018938 Credited 02/12/2020   Daily Attendence 19 21 22 20 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1506.2727

Total man days : 126