Muster Roll No. : 1427	Date From : 18/02/2014    Date To : 25/02/2014	Sanction No. : NOU6    Sanction Date : 14/11/2013
Work Code : 2618003067/WH/14285	Work Name : Renovation of pond (2618003067/WH/14285)

Measurement Book Detail

MB NO.  43        Page NO.  23

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 8 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 Dhanna Singh(Self) PB-18-003-067-001/125 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288       2618003WL02006 Credited 21/05/2014   2 Manjit Kaur(Self) PB-18-003-067-001/103 SC NOU LAKHA P P 2 184 368 0 0 368       2618003WL02006 Credited 21/05/2014   3 tej kaur(Self) PB-18-003-067-001/11 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288       2618003WL02006 Credited 21/05/2014   4 Pal Singh(Self) PB-18-003-067-001/136 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104       2618003WL02006 Credited 21/05/2014   5 Kirandeep Singh(Self) PB-18-003-067-001/140 OTHER NOU LAKHA P P P P P P 6 184 1104 0 0 1104       2618003WL02006 Credited 21/05/2014   6 Surjit Kaur PB-18-003-067-001/138 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104       2618003WL02006 Credited 21/05/2014   7 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   8 Gurmit Singh(Self) PB-18-003-067-001/135 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02006 Credited 21/05/2014   9 Rafeek Mohammed(Self) PB-18-003-067-001/105 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   10 Sukhwinder Singh(Self) PB-18-003-067-001/102 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   11 Sudagar Singh(Self) PB-18-003-067-001/137 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   12 Sant Ram(Self) PB-18-003-067-001/119 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02006 Credited 21/05/2014   13 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02006 Credited 21/05/2014   14 Lakhvir Kaur(Self) PB-18-003-067-001/109 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   15 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   16 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   17 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   18 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   19 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   20 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   21 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   22 Balkar singh(Self) PB-18-003-067-001/111 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   23 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   24 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   25 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   26 Ramndeep SIngh(Self) PB-18-003-067-001/101 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   27 Harnek Singh(Self) PB-18-003-067-001/107 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   28 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   29 Kuldip singh(Self) PB-18-003-067-001/129 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   30 Diljit Kaur PB-18-003-067-001/134 OTHER NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   31 Gurtej singh(Self) PB-18-003-067-001/128 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   32 Jaswinder kaur PB-18-003-067-001/113 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   33 Gurinder singh(Self) PB-18-003-067-001/126 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   34 Sohanjit Kaur PB-18-003-067-001/127 SC NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   35 Kiranjit kaur PB-18-003-067-001/130 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   36 Jagtar Khan(Self) PB-18-003-067-001/139 OTHER NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02006 Credited 21/05/2014   Daily Attendence 36 34 35 35 0 36 34 27

Category Amount Paid(In Rs.) Amount Paid SC 29992 Amount Paid ST 0 Amount Paid Other 13616

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

Total Cash payment(In Rs.) Cash 43608 Average Per labour 1211.3334

Total man days : 237