Muster Roll No. : 665	Date From : 10/08/2017    Date To : 20/08/2017	Sanction No. : 49    Sanction Date : 02/05/2017
Work Code : 2618003067/LD/39294	Work Name : Land Development (2618003067/LD/39294)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 A A P A P A A P P P A 5 233 1165 0 0 1165       2618003WL002302 Credited 03/10/2017   2 Shamsher Singh(Self) PB-18-003-067-001/154 OTHER NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002302 Credited 03/10/2017   3 Sohan Singh(Self) PB-18-003-067-001/148 OTHER NOU LAKHA A P P A P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002302 Credited 03/10/2017   4 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA A A P A P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   5 Jaswinder Kaur(Mother) PB-18-003-067-001/140 OTHER NOU LAKHA A P P A P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002302 Credited 03/10/2017   6 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA A A A A A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   7 Gurmit Singh(Self) PB-18-003-067-001/135 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002302 Credited 03/10/2017   8 Butta singh(Husband) PB-18-003-067-001/115 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002302 Credited 03/10/2017   9 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   10 jangir kaur(Wife) PB-18-003-067-001/34 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   11 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   12 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002302 Credited 03/10/2017   13 Manjit Kaur(Mother) PB-18-003-067-001/126 OTHER NOU LAKHA A P P A P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002302 Credited 03/10/2017   14 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002302 Credited 03/10/2017   15 Manchand Kumar(Self) PB-18-003-067-001/165 OTHER NOU LAKHA P P A A A A A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   16 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   17 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   18 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   19 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   20 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA A P P A P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   21 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   22 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   23 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   24 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P A P A A P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   25 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P P P A P A P P A P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   26 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   27 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   28 Labh Kaur PB-18-003-067-001/124 OTHER NOU LAKHA P P P A P A P P A P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   29 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA A A A A A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   30 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA A P P A P A A P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   31 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   32 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   33 Surjit kaur PB-18-003-067-001/142 SC NOU LAKHA A A P A P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   34 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P P A A A A A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   35 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P A P A P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   36 Anvari Begam PB-18-003-067-001/141 OTHER NOU LAKHA A A P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   37 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA A P P A P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   38 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   39 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   40 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA A P P A P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   41 Bhagshali Devi(Self) PB-18-003-067-001/175 OTHER NOU LAKHA A A A A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   42 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA A P P A P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   43 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P P P A P A P P A P A 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002302 Credited 03/10/2017   Daily Attendence 28 35 38 0 37 0 36 41 37 41 0

Category Amount Paid(In Rs.) Amount Paid SC 47765 Amount Paid ST 0 Amount Paid Other 20504

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

Total Cash payment(In Rs.) Cash 68269 Average Per labour 1587.6511

Total man days : 293