Muster Roll No. : 252	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 2618003/2023-2024/1012/AS    Sanction Date : 27/02/2024
Work Code : 2618003067/RC/9989105154	Work Name : Clerence of weed ,sarknda road side berm at vill Naulakha (2618003067/RC/9989105154)

Measurement Book Detail

MB NO.  72        Page NO.  5

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 Harcharn Singh(Husband) PB-18-003-067-001/76 OTHER NOU LAKHA A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000206 Credited 29/04/2024   Gurjeet Kaur 2 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA A A P A P A P 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000206 Credited 29/04/2024   Gurjeet Kaur 3 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000206 Credited 29/04/2024   Gurjeet Kaur 4 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000206 Credited 29/04/2024   Gurjeet Kaur 5 karnail kaur(Self) PB-18-003-067-001/9 SC NOU LAKHA A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000206 Credited 29/04/2024   Gurjeet Kaur 6 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000206 Credited 29/04/2024   Gurjeet Kaur 7 manjiy kaur(Self) PB-18-003-067-001/8 OTHER NOU LAKHA A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000206 Credited 29/04/2024   Gurjeet Kaur Daily Attendence 1 6 6 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1518

Total man days : 33