Muster Roll No. : 5306	Date From : 13/09/2022    Date To : 19/09/2022	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.  100

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 P P P P A P 6 282 1692 0 0 1692 UCO BANK Sirhind UCBA0002990 2618003WL007869 Credited 26/10/2022   2 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   3 Kaka Singh(Self) PB-18-003-067-001/199 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007869 Credited 26/10/2022   4 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   5 manjit kaur(Wife) PB-18-003-067-001/16 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   6 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   7 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   8 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   9 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   10 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 2618003WL007869 Credited 26/10/2022   Daily Attendence 8 9 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54