Muster Roll No. : 6120	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2618003/2020-2021/30116/AS    Sanction Date : 02/12/2020
Work Code : 2618003067/RC/9989023240	Work Name : ROAD SIDE BERM NOULAKHA (2618003067/RC/9989023240)

Measurement Book Detail

MB NO.  72        Page NO.  110

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 P A P 6 263 1578 0 0 1578       2618003WL020597 Credited 01/01/2021   2 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   3 Joginder singh(Husband) PB-18-003-067-001/51 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020597 Credited 01/01/2021   4 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   5 Megh singh(Husband) PB-18-003-067-001/28 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020597 Credited 01/01/2021   6 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   7 Harbans singh(Father) PB-18-003-067-001/164 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020597 Credited 01/01/2021   8 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   9 Jang Ali(Husband) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020597 Credited 01/01/2021   10 sarbjeet kaur(Self) PB-18-003-067-001/191 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020597 Credited 01/01/2021   11 Manjinder Singh(Self) PB-18-003-067-001/160 OTHER NOU LAKHA A P A A P A P 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   12 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL020597 Credited 01/01/2021   13 Sadik Mohammed(Husband) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   14 ramkarn singh(Self) PB-18-003-067-001/41 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   15 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   16 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   17 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 02/01/2021   18 Parkash Singh(Self) PB-18-003-067-001/6 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   19 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   20 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   21 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   22 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   23 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   24 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   25 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   26 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   27 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   28 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   29 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   30 pritam kaur(Wife) PB-18-003-067-001/32 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   31 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   32 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   33 amarjit kaur(Self) PB-18-003-067-001/61 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   34 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   35 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   36 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   37 birpal singh(Self) PB-18-003-067-001/192 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   38 karwinder kaur(Wife) PB-18-003-067-001/10 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   39 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   40 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   41 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   42 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   43 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   44 Diljit Kaur PB-18-003-067-001/134 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   45 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   46 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   47 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   48 Nirmal Singh(Self) PB-18-003-067-001/145 OTHER NOU LAKHA A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   49 Pavitar Singh(Self) PB-18-003-067-001/146 OTHER NOU LAKHA P P A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   50 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   51 Biasa Singh(Self) PB-18-003-067-001/173 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 02/01/2021   52 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   53 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   54 gurcharan singh(Self) PB-18-003-067-001/194 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020597 Credited 01/01/2021   55 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   56 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   57 Simranpreet Kaur(Self) PB-18-003-067-001/179 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   58 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   59 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020597 Credited 01/01/2021   60 Sarbjit singh(Husband) PB-18-003-067-001/140 OTHER NOU LAKHA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020597 Credited 01/01/2021   Daily Attendence 55 59 56 58 60 0 60

Category Amount Paid(In Rs.) Amount Paid SC 63646 Amount Paid ST 0 Amount Paid Other 27878

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

Total Cash payment(In Rs.) Cash 91524 Average Per labour 1525.4

Total man days : 348