Muster Roll No. : 8127	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : AS/NAU/2    Sanction Date : 15/07/2022
Work Code : 2618003067/WH/9989021529	Work Name : Amrit Sarovar at vill Naulakha (2618003067/WH/9989021529)

Measurement Book Detail

MB NO.  72        Page NO.  145

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 Harpreet kaur(Wife) PB-18-003-067-001/173 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011958 Credited 17/12/2022   2 Harbans singh(Father) PB-18-003-067-001/164 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011958 Credited 17/12/2022   3 gurmeet kaur(Self) PB-18-003-067-001/170 OTHER NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011958 Credited 17/12/2022   4 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011958 Credited 17/12/2022   5 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011958 Credited 17/12/2022   6 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011958 Credited 17/12/2022   7 Nagina(Self) PB-18-003-067-001/176 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011958 Credited 17/12/2022   8 Bhagshali Devi(Self) PB-18-003-067-001/175 OTHER NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011958 Credited 17/12/2022   9 Simranpreet Kaur(Self) PB-18-003-067-001/179 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011958 Credited 17/12/2022   10 ranjit kaur(Self) PB-18-003-067-001/169 SC NOU LAKHA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011958 Credited 17/12/2022   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59