Muster Roll No. : 8889	Date From : 26/08/2023    Date To : 30/08/2023	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.  80

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 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 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 07/09/2023   2 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 08/09/2023   3 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 07/09/2023   4 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 07/09/2023   5 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 06/11/2023   6 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 07/09/2023   7 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 07/09/2023   8 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 08/09/2023   9 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 07/09/2023   10 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 08/09/2023   Daily Attendence 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 6060

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

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

Total man days : 39