Muster Roll No. : 273	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : AS/R/5    Sanction Date : 15/07/2022
Work Code : 2618003081/WH/9989021531	Work Name : Amrit Sarovar At Vill Rurkee (2618003081/WH/9989021531)

Measurement Book Detail

MB NO.  83        Page NO.  1

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 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE A P A P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000110 Credited 17/05/2023   2 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE P P A P A A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000110 Credited 17/05/2023   3 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE A P A P P A A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000110 Credited 17/05/2023   4 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000110 Credited 17/05/2023   5 Mandeep Kaur(Daughter) PB-18-003-081-001/88 SC RURKEE P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000110 Credited 17/05/2023   Daily Attendence 3 5 0 5 4 0 4

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

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21