Muster Roll No. : 1608	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2618003/2021-2022/9242/AS    Sanction Date : 23/04/2021
Work Code : 2618003067/WH/9989012781	Work Name : RENOVATION OF POND AT VILL. NAULAKHA (2618003067/WH/9989012781)

Measurement Book Detail

MB NO.  77        Page NO.  25

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 Surinder Kaur(Granddaughter) PB-18-003-067-001/56 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   2 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 19/10/2021   3 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   4 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   5 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 19/10/2021   6 ramkarn singh(Self) PB-18-003-067-001/41 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   7 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   8 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   9 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   10 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   11 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   12 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   13 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 19/10/2021   14 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   15 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   16 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   17 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   18 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 19/10/2021   19 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 19/10/2021   20 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 19/10/2021   21 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   22 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   23 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   24 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA A P P A A A P 3 269 807 0 0 807 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   25 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   26 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 19/10/2021   27 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   28 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   29 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   30 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   31 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   32 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   33 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   34 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   35 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   36 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   37 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   38 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 19/10/2021   39 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   40 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 19/10/2021   41 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   42 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   43 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   44 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   45 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   46 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006416 Credited 16/09/2021   Daily Attendence 42 43 42 44 0 45 45

Category Amount Paid(In Rs.) Amount Paid SC 55683 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 70209 Average Per labour 1526.2826

Total man days : 261