Muster Roll No. : 1186	Date From : 21/06/2022    Date To : 27/06/2022	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.  30

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 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   2 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   3 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   4 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   5 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   6 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   7 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   8 Baljinder Kaur(Self) PB-18-003-067-001/78 SC NOU LAKHA A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   9 Kuldip Kaur(Self) PB-18-003-067-001/76 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   Daily Attendence 8 8 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52