Muster Roll No. : 2612	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2618003/2020-2021/11913/AS    Sanction Date : 28/05/2020
Work Code : 2618003067/WH/93059	Work Name : renovation of pond noulakha (2618003067/WH/93059)

Measurement Book Detail

MB NO.  72        Page NO.  41

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 Sohan Singh(Self) PB-18-003-067-001/148 OTHER NOU LAKHA A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007649 Credited 27/07/2020   2 Narinder Singh(Self) PB-18-003-067-001/149 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007649 Credited 27/07/2020   3 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   4 Joginder singh(Husband) PB-18-003-067-001/51 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007649 Credited 27/07/2020   5 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   6 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   7 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   8 Amarjeet Singh(Husband) PB-18-003-067-001/86 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007649 Credited 27/07/2020   9 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   10 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   11 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   12 Harcharn Singh(Husband) PB-18-003-067-001/76 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   13 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   14 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   15 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   16 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   17 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   18 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   19 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   20 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   21 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   22 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   23 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   24 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   25 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   26 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   27 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   28 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   29 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   30 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   31 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   32 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   33 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   34 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 28/07/2020   35 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   36 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   37 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   38 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   39 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   40 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   41 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   42 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   43 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   44 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   45 amarjit kaur(Self) PB-18-003-067-001/61 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   46 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   47 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   48 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   49 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   50 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   51 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   52 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   53 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   54 balvir singh(Husband) PB-18-003-067-001/11 SC NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007649 Credited 27/07/2020   55 Pavitar Singh(Self) PB-18-003-067-001/146 OTHER NOU LAKHA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007649 Credited 27/07/2020   Daily Attendence 52 53 54 0 54 55 55

Category Amount Paid(In Rs.) Amount Paid SC 63909 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 84949 Average Per labour 1544.5272

Total man days : 323