Muster Roll No. : 1343	Date From : 23/11/2017    Date To : 30/11/2017	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.  73        Page NO.  4

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 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 Shamsher Singh(Self) PB-18-003-067-001/154 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004617 Credited 01/02/2018   2 Surinder Kaur(Granddaughter) PB-18-003-067-001/56 SC NOU LAKHA P A P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   3 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA P P A A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   4 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   5 Amarjeet Singh(Husband) PB-18-003-067-001/86 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   6 Surjeet Khan(Wife) PB-18-003-067-001/159 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   7 Sohan Singh(Self) PB-18-003-067-001/148 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 01/02/2018   8 Jaswinder Kaur(Mother) PB-18-003-067-001/140 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   9 Gurjant Singh(Self) PB-18-003-067-001/185 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   10 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   11 Butta singh(Husband) PB-18-003-067-001/115 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   12 Megh singh(Husband) PB-18-003-067-001/28 SC NOU LAKHA A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   13 Sitar Khan(Self) PB-18-003-067-001/184 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   14 Sukhwinder Kaur PB-18-003-067-001/144 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   15 Ali Hussain(Self) PB-18-003-067-001/83 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004617 Credited 31/01/2018   16 Darshan Singh(Husband) PB-18-003-067-001/31 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   17 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   18 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   19 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   20 Manjit Kaur(Mother) PB-18-003-067-001/126 OTHER NOU LAKHA A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   21 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P A P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004617 Credited 31/01/2018   22 Manchand Kumar(Self) PB-18-003-067-001/165 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   23 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004617 Credited 31/01/2018   24 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   25 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   26 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   27 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   28 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   29 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   30 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   31 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   32 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   33 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   34 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   35 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   36 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   37 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   38 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   39 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   40 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   41 Labh Kaur PB-18-003-067-001/124 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   42 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   43 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 01/02/2018   44 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   45 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   46 Diljit Kaur PB-18-003-067-001/134 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   47 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P P P A P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   48 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   49 Harbans Kaur(Self) PB-18-003-067-001/86 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   50 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   51 Jaswinder kaur PB-18-003-067-001/113 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   52 Jagtar Khan(Self) PB-18-003-067-001/139 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   53 Surjit kaur PB-18-003-067-001/142 SC NOU LAKHA P A P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   54 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   55 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   56 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 01/02/2018   57 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   58 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   59 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   60 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   61 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   62 Bhagshali Devi(Self) PB-18-003-067-001/175 OTHER NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   63 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   64 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   65 Amarjit Kaur(Self) PB-18-003-067-001/178 SC NOU LAKHA P P P A P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004617 Credited 31/01/2018   Daily Attendence 62 62 64 0 65 64 60 57

Category Amount Paid(In Rs.) Amount Paid SC 54755 Amount Paid ST 0 Amount Paid Other 46367

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

Total Cash payment(In Rs.) Cash 101122 Average Per labour 1555.723

Total man days : 434