Muster Roll No. : 135	Date From : 03/06/2013    Date To : 10/06/2013	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.  34        Page NO.  1

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 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 tej kaur(Self) PB-18-003-067-001/11 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104       2618003WL00123 Credited 29/08/2013   2 chanan kaur(Self) PB-18-003-067-001/51 OTHER NOU LAKHA P P P P P P 6 184 1104 0 0 1104       2618003WL00123 Credited 29/08/2013   3 jangir kaur(Wife) PB-18-003-067-001/34 SC NOU LAKHA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   4 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   5 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   6 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   7 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   8 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   9 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   10 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   11 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   12 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   13 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   14 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   15 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   16 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   17 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   18 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   19 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   20 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   21 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   22 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   23 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   24 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   25 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   26 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   27 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   28 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   29 kamaldeep kaur(Daughter) PB-18-003-067-001/42 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   30 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   31 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00123 Credited 29/08/2013   Daily Attendence 0 26 30 29 30 29 0 30

Category Amount Paid(In Rs.) Amount Paid SC 26680 Amount Paid ST 0 Amount Paid Other 5336

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

Total Cash payment(In Rs.) Cash 32016 Average Per labour 1032.7742

Total man days : 174