Muster Roll No. : 2279	Date From : 09/01/2019    Date To : 15/01/2019	Sanction No. : 1722    Sanction Date : 20/06/2018
Work Code : 2618003067/RC/87985	Work Name : Rural Connectivity,berm (2618003067/RC/87985)

Measurement Book Detail

MB NO.  73        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 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 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   2 Joginder singh(Husband) PB-18-003-067-001/51 OTHER NOU LAKHA A P A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007299 Credited 12/03/2019   3 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   4 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   5 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   6 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   7 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   8 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   9 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   10 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   11 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   12 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   13 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   14 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   15 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   16 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   17 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   18 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   19 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   20 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   21 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   22 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   23 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   24 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   25 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   26 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   27 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   28 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 13/03/2019   29 amarjit kaur(Self) PB-18-003-067-001/61 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   30 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   31 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   32 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   33 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 13/03/2019   34 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   35 tej kaur(Self) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 13/03/2019   36 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   37 Pyar kaur(Self) PB-18-003-067-001/56 SC NOU LAKHA A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   38 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007299 Credited 12/03/2019   Daily Attendence 36 38 37 36 0 36 35

Category Amount Paid(In Rs.) Amount Paid SC 39120 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 52320 Average Per labour 1376.8422

Total man days : 218