Muster Roll No. : 1213	Date From : 09/10/2018    Date To : 15/10/2018	Sanction No. : 074    Sanction Date : 05/07/2018
Work Code : 2618003062/WH/47533	Work Name : Renovation of pond (2618003062/WH/47533)

Measurement Book Detail

MB NO.  62        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 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 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   2 Joginder singh(Husband) PB-18-003-067-001/51 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003790 Credited 04/12/2018   3 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 05/12/2018   4 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   5 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   6 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   7 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   8 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   9 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003790 Credited 04/12/2018   10 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   11 Sadik Mohammed(Husband) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   12 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   13 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   14 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   15 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   16 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   17 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   18 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   19 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   20 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   21 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   22 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 05/12/2018   23 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   24 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   25 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 05/12/2018   26 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   27 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   28 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   29 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   30 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   31 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   32 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   33 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 05/12/2018   34 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   35 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   36 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   37 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   38 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   39 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   40 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   41 pritam kaur(Wife) PB-18-003-067-001/32 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   42 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   43 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 05/12/2018   44 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   45 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 05/12/2018   46 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   47 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   48 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   49 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 05/12/2018   50 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   51 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   52 Pyar kaur(Self) PB-18-003-067-001/56 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   53 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   54 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   55 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   56 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003790 Credited 04/12/2018   Daily Attendence 53 52 53 56 56 0 56

Category Amount Paid(In Rs.) Amount Paid SC 62640 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 78240 Average Per labour 1397.1428

Total man days : 326