Muster Roll No. : 10856	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2618003/2023-2024/6035/AS    Sanction Date : 02/05/2023
Work Code : 2618003067/WH/9989024900	Work Name : Renovation Of Pond at Vill. Naulakha (2618003067/WH/9989024900)

Measurement Book Detail

MB NO.  72        Page NO.  113

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 Parmjeet Kaur(Wife) PB-18-003-067-001/49 SC NOU LAKHA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   2 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   3 Rajinder Singh(Husband) PB-18-003-067-001/64 SC NOU LAKHA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   4 Raghvir singh(Husband) PB-18-003-067-001/52 SC NOU LAKHA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   5 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   6 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   7 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   8 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   9 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   10 Pyar kaur(Self) PB-18-003-067-001/56 SC NOU LAKHA A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010230 Credited 11/11/2023   Daily Attendence 9 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39