Muster Roll No. : 2277	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : TA/NL/07    Sanction Date : 25/11/2019
Work Code : 2618003067/LD/9988998527	Work Name : LAND DEVELOPMENT (SHAMSHANGHAT) (2618003067/LD/9988998527)

Measurement Book Detail

MB NO.  72        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 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 P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009617 Credited 29/01/2020   2 Sohan Singh(Self) PB-18-003-067-001/148 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009617 Credited 29/01/2020   3 Narinder Singh(Self) PB-18-003-067-001/149 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009617 Credited 28/01/2020   4 Surjeet Khan(Wife) PB-18-003-067-001/159 OTHER NOU LAKHA A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009617 Credited 28/01/2020   5 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 29/01/2020   6 Rajinder Singh(Husband) PB-18-003-067-001/64 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   7 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   8 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   9 Amarjeet Singh(Husband) PB-18-003-067-001/86 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009617 Credited 28/01/2020   10 Butta singh(Husband) PB-18-003-067-001/115 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009617 Credited 28/01/2020   11 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   12 Harbans singh(Father) PB-18-003-067-001/164 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009617 Credited 28/01/2020   13 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   14 Jang Ali(Husband) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009617 Credited 28/01/2020   15 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009617 Credited 28/01/2020   16 Manchand Kumar(Self) PB-18-003-067-001/165 OTHER NOU LAKHA P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   17 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 29/01/2020   18 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   19 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 29/01/2020   20 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   21 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   22 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   23 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   24 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   25 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   26 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   27 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   28 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   29 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   30 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   31 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   32 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   33 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   34 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   35 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   36 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   37 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 29/01/2020   38 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 29/01/2020   39 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   40 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   41 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   42 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 29/01/2020   43 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   44 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   45 Diljit Kaur PB-18-003-067-001/134 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   46 Jaswinder kaur PB-18-003-067-001/113 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   47 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   48 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   49 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 29/01/2020   50 Pavitar Singh(Self) PB-18-003-067-001/146 OTHER NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   51 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   52 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   53 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   54 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   55 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   56 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   57 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   58 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009617 Credited 28/01/2020   Daily Attendence 54 56 56 58 57 0 56

Category Amount Paid(In Rs.) Amount Paid SC 54225 Amount Paid ST 0 Amount Paid Other 26992

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

Total Cash payment(In Rs.) Cash 81217 Average Per labour 1400.2931

Total man days : 337