Muster Roll No. : 1068	Date From : 21/09/2018    Date To : 27/09/2018	Sanction No. : 509    Sanction Date : 03/08/2018
Work Code : 2618003067/WH/47236	Work Name : Renovation of Traditional Water Bodies (2618003067/WH/47236)

Measurement Book Detail

MB NO.  73        Page NO.  1

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 A A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003175 Credited 06/10/2018   2 Surinder Kaur(Granddaughter) PB-18-003-067-001/56 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007427 Credited 10/04/2019   3 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   4 Surjeet Khan(Wife) PB-18-003-067-001/159 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003175 Credited 06/10/2018   5 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   6 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   7 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   8 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   9 Butta singh(Husband) PB-18-003-067-001/115 SC NOU LAKHA A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003175 Credited 06/10/2018   10 Megh singh(Husband) PB-18-003-067-001/28 SC NOU LAKHA A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003175 Credited 06/10/2018   11 Darshan Singh(Husband) PB-18-003-067-001/31 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003175 Credited 06/10/2018   12 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   13 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003175 Credited 06/10/2018   14 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   15 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003175 Credited 06/10/2018   16 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   17 Sadik Mohammed(Husband) PB-18-003-067-001/68 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   18 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003175 Credited 06/10/2018   19 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   20 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   21 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   22 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   23 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   24 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   25 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   26 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   27 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   28 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   29 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   30 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   31 Balkar singh(Self) PB-18-003-067-001/111 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   32 Jagar singh(Self) PB-18-003-067-001/96 SC NOU LAKHA A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   33 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   34 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   35 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   36 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   37 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   38 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   39 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   40 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   41 Harjeet Singh(Husband) PB-18-003-067-001/108 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   42 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   43 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   44 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   45 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   46 Jaswinder kaur PB-18-003-067-001/113 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   47 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   48 balvir singh(Husband) PB-18-003-067-001/11 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003175 Credited 06/10/2018   49 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   50 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   51 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   52 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   53 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   54 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   55 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   56 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   57 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003175 Credited 06/10/2018   Daily Attendence 50 57 0 0 0 54 56

Category Amount Paid(In Rs.) Amount Paid SC 37200 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 52080 Average Per labour 913.6842

Total man days : 217