Muster Roll No. : 1550	Date From : 14/11/2018    Date To : 19/11/2018	Sanction No. : 1534    Sanction Date : 20/06/2018
Work Code : 2618003067/RC/75295	Work Name : Rural Connectivity(berm) (2618003067/RC/75295)

Measurement Book Detail

MB NO.  74        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 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 A P 5 240 1200 0 0 1200       2618003WL005024 Credited 07/02/2019   2 Harjeet Kaur(Self) PB-18-003-067-001/108 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005024 Credited 07/02/2019   3 Shamsher Singh(Self) PB-18-003-067-001/154 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005024 Credited 07/02/2019   4 Surinder Kaur(Granddaughter) PB-18-003-067-001/56 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008411 Credited 11/04/2019   5 Joginder singh(Husband) PB-18-003-067-001/51 OTHER NOU LAKHA A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005024 Credited 07/02/2019   6 Surjeet Khan(Wife) PB-18-003-067-001/159 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005024 Credited 07/02/2019   7 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   8 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   9 Rafeek Mohammed(Self) PB-18-003-067-001/105 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   10 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   11 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   12 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005024 Credited 07/02/2019   13 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   14 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   15 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   16 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   17 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   18 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   19 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   20 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   21 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   22 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   23 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   24 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   25 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   26 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   27 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   28 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   29 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   30 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   31 pritam kaur(Wife) PB-18-003-067-001/32 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   32 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   33 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   34 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   35 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   36 Balkar singh(Self) PB-18-003-067-001/111 SC NOU LAKHA P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   37 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   38 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   39 Harjeet Singh(Husband) PB-18-003-067-001/108 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   40 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   41 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   42 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   43 Pavitar Singh(Self) PB-18-003-067-001/146 OTHER NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   44 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   45 Krishan singh(Husband) PB-18-003-067-001/35 SC NOU LAKHA A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   46 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   47 Biasa Singh(Self) PB-18-003-067-001/173 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   48 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   49 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005024 Credited 07/02/2019   Daily Attendence 42 48 46 47 0 46

Category Amount Paid(In Rs.) Amount Paid SC 40080 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 54960 Average Per labour 1121.6327

Total man days : 229