Muster Roll No. : 9819	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2618003/2023-2024/5822/AS    Sanction Date : 02/05/2023
Work Code : 2618003067/RC/9989087494	Work Name : Road side berm at vill Naulakha (2618003067/RC/9989087494)

Measurement Book Detail

MB NO.  72        Page NO.  94

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 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 09/11/2023   2 Rajinder Singh(Husband) PB-18-003-067-001/64 SC NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 10/11/2023   3 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 10/11/2023   4 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 10/11/2023   5 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 10/11/2023   6 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 10/11/2023   7 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 10/11/2023   8 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 09/11/2023   9 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 09/11/2023   10 Pyar kaur(Self) PB-18-003-067-001/56 SC NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009359 Credited 10/11/2023   Daily Attendence 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57