Muster Roll No. : 1634	Date From : 06/03/2014    Date To : 15/03/2014	Sanction No. : NOU12    Sanction Date : 05/02/2014
Work Code : 2618003067/RC/30120	Work Name : Rural connectivity

Measurement Book Detail

MB NO.  115        Page NO.  21

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 9 10 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 chanan kaur(Self) PB-18-003-067-001/51 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656       2618003WL02425 Credited 21/05/2014   2 Sardaro(Self) PB-18-003-067-001/90 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656       2618003WL02425 Credited 21/05/2014   3 Harjit Singh(Self) PB-18-003-067-001/95 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   4 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   5 Pritam kaur(Self) PB-18-003-067-001/71 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   6 Ali Hussain(Self) PB-18-003-067-001/83 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL02425 Credited 21/05/2014   7 gurtej singh(Son) PB-18-003-067-001/9 SC NOU LAKHA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   8 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   9 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   10 Gurjant singh(Self) PB-18-003-067-001/93 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   11 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   12 Rajvinder Kaur(Self) PB-18-003-067-001/91 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   13 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   14 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   15 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   16 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   17 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   18 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   19 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   20 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   21 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   22 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   23 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   24 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   25 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   26 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P 1 184 184 0 0 184 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   27 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   28 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   29 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   30 Bahadur singh(Self) PB-18-003-067-001/98 SC NOU LAKHA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   31 Parminder singh(Son) PB-18-003-067-001/94 SC NOU LAKHA P 1 184 184 0 0 184 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   32 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   33 Dalip Kaur(Self) PB-18-003-067-001/80 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   34 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   35 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   36 Harbans Kaur(Self) PB-18-003-067-001/86 OTHER NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   37 Jaswinder Kaur(Self) PB-18-003-067-001/87 SC NOU LAKHA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02425 Credited 21/05/2014   Daily Attendence 35 33 35 0 32 33 33 31 31 29

Category Amount Paid(In Rs.) Amount Paid SC 37536 Amount Paid ST 0 Amount Paid Other 16192

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

Total Cash payment(In Rs.) Cash 53728 Average Per labour 1452.1082

Total man days : 292