Muster Roll No. : 8599	Date From : 09/12/2022    Date To : 15/12/2022	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.  162

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 Babli(Self) PB-18-003-067-001/202 SC NOU LAKHA P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012488 Credited 23/12/2022   2 Kaka Singh(Self) PB-18-003-067-001/199 OTHER NOU LAKHA P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012488 Credited 23/12/2022   3 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012488 Credited 23/12/2022   4 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012488 Credited 23/12/2022   5 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012488 Credited 23/12/2022   6 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012488 Credited 23/12/2022   7 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012488 Credited 23/12/2022   8 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012488 Credited 23/12/2022   9 daljit kaur(Wife) PB-18-003-067-001/26 SC NOU LAKHA P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012488 Credited 23/12/2022   10 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012488 Credited 23/12/2022   Daily Attendence 10 9 0 8 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37