Muster Roll No. : 560	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2618003/2022-2023/3038/AS    Sanction Date : 06/05/2022
Work Code : 2618003067/LD/9989029826	Work Name : Land development at shamshanghat at vill Naulakha (2618003067/LD/9989029826)

Measurement Book Detail

MB NO.  72        Page NO.  12

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 Gamdeen(Self) PB-18-003-067-001/197 OTHER NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001029 Credited 01/06/2022   2 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001029 Credited 01/06/2022   3 Balbir Singh(Husband) PB-18-003-067-001/19 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001029 Credited 01/06/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18