Muster Roll No. : 2070	Date From : 15/12/2018    Date To : 21/12/2018	Sanction No. : 1722    Sanction Date : 20/06/2018
Work Code : 2618003067/RC/87985	Work Name : Rural Connectivity,berm (2618003067/RC/87985)

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 A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006620 Credited 13/03/2019   2 Sohan Singh(Self) PB-18-003-067-001/148 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006620 Credited 13/03/2019   3 Narinder Singh(Self) PB-18-003-067-001/149 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006620 Credited 12/03/2019   4 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   5 Gurmit Singh(Self) PB-18-003-067-001/135 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006620 Credited 12/03/2019   6 Butta singh(Husband) PB-18-003-067-001/115 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006620 Credited 12/03/2019   7 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   8 Sant Ram(Self) PB-18-003-067-001/119 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006620 Credited 12/03/2019   9 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   10 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006620 Credited 12/03/2019   11 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006620 Credited 12/03/2019   12 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   13 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006620 Credited 12/03/2019   14 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   15 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   16 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   17 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   18 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P A P X X X X 2 240 480 0 0 480 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   19 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   20 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   21 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 13/03/2019   22 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   23 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 13/03/2019   24 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   25 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   26 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   27 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 13/03/2019   28 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   29 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   30 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   31 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   32 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   33 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 13/03/2019   34 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   35 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   36 Jaswinder kaur PB-18-003-067-001/113 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   37 Sabeena(Self) PB-18-003-067-001/161 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   38 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   39 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   40 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 13/03/2019   41 Pavitar Singh(Self) PB-18-003-067-001/146 OTHER NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   42 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   43 Biasa Singh(Self) PB-18-003-067-001/173 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   44 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   45 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   46 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   47 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   48 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   49 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006620 Credited 12/03/2019   Daily Attendence 48 0 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 49200 Amount Paid ST 0 Amount Paid Other 19920

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

Total Cash payment(In Rs.) Cash 69120 Average Per labour 1410.6123

Total man days : 288