Muster Roll No. : 297	Date From : 23/09/2013    Date To : 30/09/2013	Sanction No. : NOU2    Sanction Date : 11/09/2013
Work Code : 2618003067/LD/12780	Work Name : Plantation (2618003067/LD/12780)

Measurement Book Detail

MB NO.  62        Page NO.  9

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 Sardaro(Self) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288       2618003WL00326 Credited 02/10/2013   2 Harjit Singh(Self) PB-18-003-067-001/95 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   3 Amandeep singh(Son) PB-18-003-067-001/74 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   4 gurtej singh(Son) PB-18-003-067-001/9 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   5 Gurjant singh(Self) PB-18-003-067-001/93 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   6 Surinder singh(Self) PB-18-003-067-001/99 SC NOU LAKHA P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   7 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   8 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   9 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   10 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   11 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   12 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   13 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   14 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   15 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   16 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   17 Jagar singh(Self) PB-18-003-067-001/96 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   18 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   19 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   20 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   21 Dalip Kaur(Self) PB-18-003-067-001/80 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   22 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   23 Parminder singh(Son) PB-18-003-067-001/94 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   24 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   25 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00326 Credited 02/10/2013   Daily Attendence 22 23 22 23 24 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 23920 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 30176 Average Per labour 1207.04

Total man days : 164