Muster Roll No. : 374	Date From : 04/10/2013    Date To : 17/10/2013	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.  43        Page NO.  16

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 12 13 14 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 labh kaur(Grandmother) PB-18-003-067-001/38 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104       2618003WL00644 Credited 15/11/2013   2 sukhdev singh(Self) PB-18-003-067-001/44 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00644 Credited 15/11/2013   3 chanan kaur(Self) PB-18-003-067-001/51 OTHER NOU LAKHA P 1 184 184 0 0 184       2618003WL00644 Credited 15/11/2013   4 Dalip kaur(Self) PB-18-003-067-001/54 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00644 Credited 15/11/2013   5 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   6 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   7 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   8 Gurpreet singh(Son) PB-18-003-067-001/57 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00644 Credited 15/11/2013   9 Raghvir singh(Husband) PB-18-003-067-001/52 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   10 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   11 jangir kaur(Wife) PB-18-003-067-001/34 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   12 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   13 gurjit singh(Son) PB-18-003-067-001/38 SC NOU LAKHA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   14 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   15 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   16 Ranjeet Singh(Self) PB-18-003-067-001/4 SC NOU LAKHA P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   17 ramkarn singh(Self) PB-18-003-067-001/41 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   18 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   19 kamaldeep kaur(Daughter) PB-18-003-067-001/42 SC NOU LAKHA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   20 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   21 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   22 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   23 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   24 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   25 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   26 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   27 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   28 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   29 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   30 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   31 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   32 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   33 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   34 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   35 karmjit kaur(Daughter) PB-18-003-067-001/32 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   36 amarjit kaur(Self) PB-18-003-067-001/61 SC NOU LAKHA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   37 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   38 tej kaur(Self) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   39 mohan singh(Self) PB-18-003-067-001/45 SC NOU LAKHA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00644 Credited 15/11/2013   Daily Attendence 39 38 0 36 31 30 24 23 24 0 27 30 30 32

Category Amount Paid(In Rs.) Amount Paid SC 54096 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 66976 Average Per labour 1717.3334

Total man days : 364