Muster Roll No. : 10963	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2618003/2022-2023/2637/AS    Sanction Date : 18/07/2022
Work Code : 2618003067/WH/9989018906	Work Name : Renovation Of Pond at Vill. naulakha (2618003067/WH/9989018906)

Measurement Book Detail

MB NO.  72        Page NO.  192

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 Gurjeet kaur(Daughter) PB-18-003-067-001/186 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 YES BANK LTD. SIRHIND PUNJAB YESB0000891 2618003WL014700 Credited 23/03/2023   2 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014700 Credited 23/03/2023   3 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014700 Credited 23/03/2023   4 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014700 Credited 23/03/2023   5 Sukhwinder kaur(Self) PB-18-003-067-001/181 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014700 Credited 23/03/2023   6 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014700 Credited 23/03/2023   7 Bhagshali Devi(Self) PB-18-003-067-001/175 OTHER NOU LAKHA P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014700 Credited 23/03/2023   8 Simranpreet Kaur(Self) PB-18-003-067-001/179 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL014700 Credited 23/03/2023   Daily Attendence 6 7 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45