Muster Roll No. : 10855	Date From : 30/09/2023    Date To : 06/10/2023	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.  113

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 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010222 Credited 11/11/2023   2 Megh singh(Husband) PB-18-003-067-001/28 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010222 Credited 11/11/2023   3 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010222 Credited 11/11/2023   4 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010222 Credited 11/11/2023   5 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010222 Credited 11/11/2023   6 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010222 Credited 11/11/2023   7 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010222 Credited 11/11/2023   8 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010222 Credited 11/11/2023   9 Karnail Kaur(Wife) PB-18-003-067-001/3 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010222 Credited 11/11/2023   10 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010222 Credited 11/11/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60