Muster Roll No. : 10958	Date From : 21/02/2023    Date To : 27/02/2023	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.  192

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 P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   2 Raghvir singh(Husband) PB-18-003-067-001/52 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   3 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   4 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   5 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   6 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   7 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 2618003WL015160 Credited 03/04/2023   8 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 2618003WL015160 Credited 03/04/2023   9 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 2618003WL015160 Credited 03/04/2023   10 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60