Muster Roll No. : 11003	Date From : 22/02/2023    Date To : 27/02/2023	Sanction No. : AS/R/5    Sanction Date : 15/07/2022
Work Code : 2618003081/WH/9989021531	Work Name : Amrit Sarovar At Vill Rurkee (2618003081/WH/9989021531)

Measurement Book Detail

MB NO.  83        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 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 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE A A A A A P 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015140 Credited 03/04/2023   2 Ram Dhan(Husband) PB-18-003-081-001/68 SC RURKEE A P P P A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015140 Credited 03/04/2023   3 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P A P P A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015140 Credited 03/04/2023   4 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015140 Credited 03/04/2023   5 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015140 Credited 03/04/2023   6 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015140 Credited 03/04/2023   7 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015140 Credited 03/04/2023   8 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015140 Credited 03/04/2023   9 Mandeep Kaur(Daughter) PB-18-003-081-001/88 SC RURKEE A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015140 Credited 03/04/2023   Daily Attendence 6 6 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37