Muster Roll No. : 11272	Date From : 02/03/2023    Date To : 08/03/2023	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.  214

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 kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   2 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   3 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   4 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   5 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   6 Harbans Kaur(Self) PB-18-003-067-001/86 OTHER NOU LAKHA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   Daily Attendence 6 6 6 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28