Muster Roll No. : 2075	Date From : 02/10/2021    Date To : 08/10/2021	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.  72        Page NO.  30

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 Gamdeen(Self) PB-18-003-067-001/197 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   2 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   3 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   4 Megh singh(Husband) PB-18-003-067-001/28 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008254 Credited 30/11/2021   5 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   6 Kaka Singh(Self) PB-18-003-067-001/199 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008254 Credited 20/10/2021   7 Raghvir singh(Husband) PB-18-003-067-001/52 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   8 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   9 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   10 ramkarn singh(Self) PB-18-003-067-001/41 SC NOU LAKHA P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   11 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   12 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   13 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   14 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   15 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   16 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   17 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   18 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   19 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   20 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   21 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   22 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   23 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   24 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   25 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   26 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   27 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   28 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   29 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   30 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   31 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   32 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   33 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   34 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   35 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   36 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   37 Sudagar singh(Self) PB-18-003-067-001/189 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   38 birpal singh(Self) PB-18-003-067-001/192 OTHER NOU LAKHA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   39 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 20/10/2021   40 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   41 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   42 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008254 Credited 30/11/2021   Daily Attendence 42 0 40 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 49765 Amount Paid ST 0 Amount Paid Other 16409

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

Total Cash payment(In Rs.) Cash 66174 Average Per labour 1575.5714

Total man days : 246