Muster Roll No. : 11800	Date From : 19/10/2023    Date To : 26/10/2023	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.  164

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 8 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 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011136 Credited 22/11/2023   2 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011136 Credited 22/11/2023   3 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011136 Credited 22/11/2023   4 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011136 Credited 22/11/2023   Daily Attendence 4 4 4 4 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2045.25

Total man days : 27