Muster Roll No. : 191	Date From : 27/08/2013    Date To : 31/08/2013	Sanction No. : ps 5    Sanction Date : 01/10/2010
Work Code : 2618003067/RC/9613	Work Name : constructtion of link road (2618003067/RC/9613)

Measurement Book Detail

MB NO.  34        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 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 Sardaro(Self) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P 5 184 920 0 0 920       2618003WL00142 Credited 06/09/2013   2 Jagjit Singh(Husband) PB-18-003-067-001/84 SC NOU LAKHA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   3 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   4 Harjit Singh(Self) PB-18-003-067-001/95 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   5 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   6 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   7 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   8 Gurjant singh(Self) PB-18-003-067-001/93 SC NOU LAKHA P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   9 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   10 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   11 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   12 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   13 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   14 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   15 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   16 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   17 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   18 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   19 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   20 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   21 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   22 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   23 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   24 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   25 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   26 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   27 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   28 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   29 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   30 Jagar singh(Self) PB-18-003-067-001/96 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   31 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   32 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   33 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   34 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00142 Credited 06/09/2013   Daily Attendence 27 31 33 34 30

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 8464

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

Total Cash payment(In Rs.) Cash 28520 Average Per labour 838.8235

Total man days : 155