Muster Roll No. : 9165	Date From : 02/09/2023    Date To : 08/09/2023	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 Parmjeet Kaur(Wife) PB-18-003-067-001/49 SC NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008843 Credited 07/11/2023   2 Harjeet Kaur(Self) PB-18-003-067-001/203 SC NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008843 Credited 07/11/2023   3 Gurwinder Singh(Self) PB-18-003-067-001/206 SC NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008843 Credited 07/11/2023   4 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008843 Credited 07/11/2023   5 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008843 Credited 07/11/2023   6 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008843 Credited 07/11/2023   7 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008843 Credited 07/11/2023   8 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008843 Credited 07/11/2023   9 Pyar kaur(Self) PB-18-003-067-001/56 SC NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008843 Credited 07/11/2023   10 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008843 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60