Muster Roll No. : 6555	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2618003/2022-2023/3450/AS    Sanction Date : 22/03/2023
Work Code : 2618003067/RC/9989085888	Work Name : Const of Street Hakam Singh house to Firni At Villl Naulakha (2618003067/RC/9989085888)

Measurement Book Detail

MB NO.  72        Page NO.  55

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 Gurjeet kaur(Daughter) PB-18-003-067-001/186 OTHER NOU LAKHA P P P A P P P 6 303 1818 0 0 1818 YES BANK LTD. SIRHIND PUNJAB YESB0000891 2618003WL006166 Credited 28/07/2023   2 Gamdeen(Self) PB-18-003-067-001/197 OTHER NOU LAKHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006166 Credited 28/07/2023   3 Harbans singh(Father) PB-18-003-067-001/164 SC NOU LAKHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006166 Credited 28/07/2023   4 Harpreet kaur PB-18-003-067-001/162 OTHER NOU LAKHA P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006166 Credited 28/07/2023   5 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006166 Credited 28/07/2023   6 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006166 Credited 28/07/2023   7 Parveen(Self) PB-18-003-067-001/168 OTHER NOU LAKHA A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006166 Credited 28/07/2023   8 Sohanjit Kaur PB-18-003-067-001/127 SC NOU LAKHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006166 Credited 28/07/2023   9 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006166 Credited 28/07/2023   10 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006166 Credited 28/07/2023   Daily Attendence 9 10 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57