Muster Roll No. : 340	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2618003/2022-2023/3038/AS    Sanction Date : 06/05/2022
Work Code : 2618003067/LD/9989029826	Work Name : Land development at shamshanghat at vill Naulakha (2618003067/LD/9989029826)

Measurement Book Detail

MB NO.  72        Page NO.  12

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 Gagandeep Singh(Self) PB-18-003-067-001/201 OTHER NOU LAKHA P A P P P P P 6 282 1692 0 0 1692 UCO BANK Sirhind UCBA0002990 2618003WL000676 Credited 26/05/2022   2 Gamdeen(Self) PB-18-003-067-001/197 OTHER NOU LAKHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000676 Credited 26/05/2022   3 Davinder Singh(Self) PB-18-003-067-001/200 OTHER NOU LAKHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000676 Credited 26/05/2022   4 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000676 Credited 26/05/2022   5 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000676 Credited 26/05/2022   6 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000676 Credited 26/05/2022   7 Balbir Singh(Husband) PB-18-003-067-001/19 SC NOU LAKHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000676 Credited 26/05/2022   8 gurcharan singh(Self) PB-18-003-067-001/194 OTHER NOU LAKHA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000676 Credited 26/05/2022   Daily Attendence 8 0 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46