Muster Roll No. : 447	Date From : 04/07/2017    Date To : 14/07/2017	Sanction No. : 153    Sanction Date : 03/07/2017
Work Code : 2618003067/DP/28742	Work Name : Drought Proofing (2618003067/DP/28742)

Measurement Book Detail

MB NO.  68        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 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 P A P P P P P 10 233 2330 0 0 2330       2618003WL001579 Credited 29/07/2017   2 Shamsher Singh(Self) PB-18-003-067-001/154 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001579 Credited 29/07/2017   3 shingara singh(Husband) PB-18-003-067-001/155 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001579 Credited 29/07/2017   4 Sohan Singh(Self) PB-18-003-067-001/148 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001579 Credited 29/07/2017   5 Jaswinder Kaur(Mother) PB-18-003-067-001/140 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001579 Credited 29/07/2017   6 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   7 Gurmit Singh(Self) PB-18-003-067-001/135 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001579 Credited 29/07/2017   8 Sukhwinder Kaur PB-18-003-067-001/144 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   9 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001579 Credited 29/07/2017   10 Manjit Kaur(Mother) PB-18-003-067-001/126 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001579 Credited 29/07/2017   11 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001579 Credited 29/07/2017   12 Manjinder Singh(Self) PB-18-003-067-001/160 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   13 Manchand Kumar(Self) PB-18-003-067-001/165 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   14 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   15 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   16 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   17 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   18 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   19 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   20 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   21 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   22 Labh Kaur PB-18-003-067-001/124 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   23 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   24 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   25 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   26 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   27 Jaswinder kaur PB-18-003-067-001/113 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   28 Surjit kaur PB-18-003-067-001/142 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   29 Sabeena(Self) PB-18-003-067-001/161 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   30 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   31 Anvari Begam PB-18-003-067-001/141 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   32 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   33 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   34 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   35 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   36 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   37 Bhagshali Devi(Self) PB-18-003-067-001/175 OTHER NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   38 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   39 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001579 Credited 29/07/2017   Daily Attendence 39 39 39 39 39 0 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 46600 Amount Paid ST 0 Amount Paid Other 44270

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

Total Cash payment(In Rs.) Cash 90870 Average Per labour 2330

Total man days : 390