Muster Roll No. : 6015	Date From : 28/09/2022    Date To : 30/09/2022	Sanction No. : 2618003/2022-2023/2637/AS    Sanction Date : 18/07/2022
Work Code : 2618003067/WH/9989018906	Work Name : Renovation Of Pond at Vill. naulakha (2618003067/WH/9989018906)

Measurement Book Detail

MB NO.  72        Page NO.  70

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 Parmjeet Kaur(Wife) PB-18-003-067-001/49 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008589 Credited 26/10/2022   2 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008589 Credited 26/10/2022   3 Raghvir singh(Husband) PB-18-003-067-001/52 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008589 Credited 26/10/2022   4 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008589 Credited 26/10/2022   5 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008589 Credited 26/10/2022   6 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008589 Credited 26/10/2022   7 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008589 Credited 26/10/2022   8 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008589 Credited 26/10/2022   9 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008589 Credited 26/10/2022   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27