Muster Roll No. : 12726	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 16685    Sanction Date : 24/03/2023
Work Code : 2618003067/AV/9989039768	Work Name : Const of Vollyballground & Playground At Vill Naulakha (2618003067/AV/9989039768)

Measurement Book Detail

MB NO.  72        Page NO.  164

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 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012015 Credited 01/01/2024   2 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012015 Credited 01/01/2024   3 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012015 Credited 01/01/2024   4 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012015 Credited 01/01/2024   5 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012015 Credited 01/01/2024   6 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012015 Credited 01/01/2024   7 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012015 Credited 01/01/2024   8 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012015 Credited 01/01/2024   9 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012015 Credited 01/01/2024   Daily Attendence 4 7 6 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42