Muster Roll No. : 2061	Date From : 13/07/2022    Date To : 15/07/2022	Sanction No. : 2618003/2022-2023/2668/AS    Sanction Date : 16/06/2022
Work Code : 2618003067/RC/9989067512	Work Name : Road side berm at vill naulakha (2618003067/RC/9989067512)

Measurement Book Detail

MB NO.  72        Page NO.  42

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 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 Shamsher Singh(Self) PB-18-003-067-001/154 OTHER NOU LAKHA P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003654 Credited 25/07/2022   2 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003654 Credited 25/07/2022   3 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003654 Credited 25/07/2022   4 Hardeep Kaur PB-18-003-067-001/120 OTHER NOU LAKHA P P A 2 282 564 0 0 564 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003654 Credited 25/07/2022   5 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA A P P 2 282 564 0 0 564 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003654 Credited 25/07/2022   6 Bhajan Kaur PB-18-003-067-001/115 SC NOU LAKHA A P P 2 282 564 0 0 564 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003654 Credited 25/07/2022   7 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA P P A 2 282 564 0 0 564 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003654 Credited 25/07/2022   8 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003654 Credited 25/07/2022   9 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003654 Credited 25/07/2022   10 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA A A P 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003654 Credited 25/07/2022   Daily Attendence 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 24