Muster Roll No. : 382	Date From : 17/06/2014    Date To : 27/06/2014	Sanction No. : NOU10    Sanction Date : 01/02/2014
Work Code : 2618003067/WH/17816	Work Name : Renovation of pond

Measurement Book Detail

MB NO.  72        Page NO.  2

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 Sardaro(Self) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P P P 7 200 1400 0 0 1400       2618003WL000426 Credited 06/01/2015   2 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   3 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   4 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   5 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P 1 200 200 0 0 200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   6 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   7 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   8 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   9 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   10 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   11 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   12 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   13 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   14 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   15 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   16 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   17 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   18 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   19 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   20 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   21 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   22 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   23 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   24 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   25 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   26 amarjit kaur(Self) PB-18-003-067-001/61 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   27 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   28 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   29 Dalip Kaur(Self) PB-18-003-067-001/80 SC NOU LAKHA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   30 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   31 tej kaur(Self) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   32 Harbans Kaur(Self) PB-18-003-067-001/86 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   33 Jasbir Kaur(Wife) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   34 Jaswinder Kaur(Self) PB-18-003-067-001/87 SC NOU LAKHA P 1 200 200 0 0 200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   35 Pyar kaur(Self) PB-18-003-067-001/56 SC NOU LAKHA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000426 Credited 06/01/2015   Daily Attendence 32 33 32 32 30 0 28 30 30 32 32

Category Amount Paid(In Rs.) Amount Paid SC 38600 Amount Paid ST 0 Amount Paid Other 23600

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

Total Cash payment(In Rs.) Cash 62200 Average Per labour 1777.1428

Total man days : 311