Muster Roll No. : 278	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 Manjit Kaur(Self) PB-18-003-081-001/132 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   2 Daljit Kaur(Self) PB-18-003-081-001/134 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   3 Baljit Kaur(Self) PB-18-003-081-001/128 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   4 Parwinder kaur(Wife) PB-18-003-081-001/126 SC RURKEE A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000110 Credited 17/05/2023   5 Ram Singh(Self) PB-18-003-081-001/130 SC RURKEE A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000110 Credited 17/05/2023   6 Ranjeet Kaur(Daughter-in-Law) PB-18-003-081-001/135 SC RURKEE A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000110 Credited 17/05/2023   7 Jaswinder kaur(Wife) PB-18-003-081-001/129 SC RURKEE P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000110 Credited 17/05/2023   Daily Attendence 3 6 0 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25