Muster Roll No. : 54	Date From : 13/05/2016    Date To : 28/05/2016	Sanction No. : 2/5/2016    Sanction Date : 02/05/2016
Work Code : 2618003067/RC/52878	Work Name : Rural Connectivity (2618003067/RC/52878)

Measurement Book Detail

MB NO.  73        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 12 13 14 15 16 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 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA A A A P P P P P P A P P P P P A 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   2 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   3 Amarjeet Singh(Husband) PB-18-003-067-001/86 OTHER NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000349 Credited 17/06/2016   4 Raghvir singh(Husband) PB-18-003-067-001/52 SC NOU LAKHA A A A A A A A A A A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   5 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   6 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   7 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   8 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   9 Gurjant singh(Self) PB-18-003-067-001/93 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   10 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   11 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   12 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   13 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   14 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   15 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   16 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   17 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   18 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   19 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   20 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   21 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   22 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   23 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   24 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P A A P P P P P P A P P P P P A 12 218 2616 0 0 2616 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   25 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   26 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   27 amarjit kaur(Self) PB-18-003-067-001/61 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   28 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   29 Jagar singh(Self) PB-18-003-067-001/96 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   30 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   31 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   32 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   33 tej kaur(Self) PB-18-003-067-001/60 OTHER NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   34 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   35 Harbans Kaur(Self) PB-18-003-067-001/86 OTHER NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   36 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   37 Pyar kaur(Self) PB-18-003-067-001/56 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   38 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   39 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P A P P P P P P A P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000349 Credited 17/06/2016   Daily Attendence 37 36 0 38 38 38 38 38 38 0 39 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 85456 Amount Paid ST 0 Amount Paid Other 22672

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

Total Cash payment(In Rs.) Cash 108128 Average Per labour 2772.5129

Total man days : 496