Muster Roll No. : 777	Date From : 21/08/2017    Date To : 31/08/2017	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 baljinder kaur(Daughter-in-Law) PB-18-003-067-001/40 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002620 Credited 27/12/2017   2 Babli Kaur(Self) PB-18-003-045-001/71 SC KHARORI P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002620 Credited 27/12/2017   3 Kaka Singh(Self) PB-18-003-067-001/3 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   4 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   5 Joginder singh(Husband) PB-18-003-067-001/51 OTHER NOU LAKHA P P P A A P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002620 Credited 27/12/2017   6 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   7 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P A P A P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   8 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   9 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   10 Jaspal singh(Husband) PB-18-003-067-001/20 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   11 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   12 jangir kaur(Wife) PB-18-003-067-001/34 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   13 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   14 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002620 Credited 27/12/2017   15 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   16 Harcharn Singh(Husband) PB-18-003-067-001/76 OTHER NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   17 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   18 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P P P P A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   19 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   20 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   21 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   22 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   23 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   24 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   25 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   26 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   27 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   28 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   29 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA A A P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   30 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   31 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P A P A A P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   32 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   33 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   34 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   35 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   36 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   37 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   38 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   39 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   40 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   41 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   42 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   43 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA A A A A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   44 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   45 pritam kaur(Wife) PB-18-003-067-001/32 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   46 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P A P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   47 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   48 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   49 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P P P P P P A P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   50 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   51 amarjit kaur(Self) PB-18-003-067-001/61 SC NOU LAKHA P P P P P P A P A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   52 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   53 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   54 tej kaur(Self) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   55 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   56 Jagtar Khan(Self) PB-18-003-067-001/139 OTHER NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   57 Pyar kaur(Self) PB-18-003-067-001/56 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   58 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002620 Credited 27/12/2017   Daily Attendence 56 54 56 51 56 58 0 58 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 105083 Amount Paid ST 0 Amount Paid Other 24698

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

Total Cash payment(In Rs.) Cash 129781 Average Per labour 2237.6035

Total man days : 557