Muster Roll No. : 944	Date From : 12/09/2018    Date To : 18/09/2018	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.  4

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 Dhanna Singh(Self) PB-18-003-067-001/125 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440       2618003WL002818 Credited 27/09/2018   2 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   3 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   4 Jaspal singh(Husband) PB-18-003-067-001/20 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   5 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002818 Credited 27/09/2018   6 Ranjeet Singh(Self) PB-18-003-067-001/4 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   7 karmjit kaur(Wife) PB-18-003-067-001/12 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   8 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   9 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   10 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   11 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   12 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   13 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   14 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   15 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   16 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   17 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   18 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   19 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   20 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   21 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   22 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   23 Sarbjit Kaur(Mother) PB-18-003-067-001/28 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   24 pritam kaur(Wife) PB-18-003-067-001/32 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   25 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   26 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   27 charn singh(Self) PB-18-003-067-001/29 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   28 balvir singh(Husband) PB-18-003-067-001/11 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002818 Credited 27/09/2018   29 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   30 Krishan singh(Husband) PB-18-003-067-001/35 SC NOU LAKHA A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   31 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002818 Credited 27/09/2018   32 Jasvir Kaur(Daughter) PB-18-003-067-001/33 SC NOU LAKHA P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002818 Credited 27/09/2018   Daily Attendence 22 30 31 32 0 31 32

Category Amount Paid(In Rs.) Amount Paid SC 39840 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 42720 Average Per labour 1335

Total man days : 178