Muster Roll No. : 8601	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : AS/NAU/2    Sanction Date : 15/07/2022
Work Code : 2618003067/WH/9989021529	Work Name : Amrit Sarovar at vill Naulakha (2618003067/WH/9989021529)

Measurement Book Detail

MB NO.  72        Page NO.  2

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 A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   2 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   3 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   4 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   5 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   6 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   7 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   8 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   9 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   10 Pyar kaur(Self) PB-18-003-067-001/56 SC NOU LAKHA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012466 Credited 23/12/2022   Daily Attendence 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10