Muster Roll No. : 1179	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2618003/2022-2023/2668/AS    Sanction Date : 16/06/2022
Work Code : 2618003067/RC/9989067512	Work Name : Road side berm at vill naulakha (2618003067/RC/9989067512)

Measurement Book Detail

MB NO.  72        Page NO.  30

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 P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002752 Credited 08/07/2022   2 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002752 Credited 08/07/2022   3 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   4 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   5 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   6 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   7 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   8 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   9 Sarbjit singh(Husband) PB-18-003-067-001/140 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002752 Credited 08/07/2022   Daily Attendence 5 8 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49