Muster Roll No. : 5471	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2618003/2023-2024/6035/AS    Sanction Date : 02/05/2023
Work Code : 2618003067/WH/9989024900	Work Name : Renovation Of Pond at Vill. Naulakha (2618003067/WH/9989024900)

Measurement Book Detail

MB NO.  72        Page NO.  51

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 Parmjeet Kaur(Wife) PB-18-003-067-001/49 SC NOU LAKHA A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005090 Credited 14/07/2023   2 Gagandeep Singh(Self) PB-18-003-067-001/201 OTHER NOU LAKHA A P A A A A A 1 303 303 0 0 303 UCO BANK Sirhind UCBA0002990 2618003WL005090 Credited 14/07/2023   3 Harjeet Kaur(Self) PB-18-003-067-001/203 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005090 Credited 14/07/2023   4 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005090 Credited 14/07/2023   5 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005090 Credited 14/07/2023   6 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005090 Credited 14/07/2023   7 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005090 Credited 14/07/2023   8 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005090 Credited 14/07/2023   9 Kuldip Kaur(Self) PB-18-003-067-001/76 OTHER NOU LAKHA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005090 Credited 14/07/2023   10 Jagjit Kaur(Wife) PB-18-003-067-001/65 SC NOU LAKHA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005090 Credited 14/07/2023   Daily Attendence 8 10 0 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52