Muster Roll No. : 9530	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2618003/2022-2023/2668/AS    Sanction Date : 16/06/2022
Work Code : 2618003067/RC/9989067512	Work Name : Road side berm at vill naulakha (2618003067/RC/9989067512)

Measurement Book Detail

MB NO.  72        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 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 Shamsher Singh(Self) PB-18-003-067-001/154 OTHER NOU LAKHA P P P A P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013732 Credited 25/01/2023   2 Surjeet Khan(Wife) PB-18-003-067-001/159 OTHER NOU LAKHA P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013732 Credited 25/01/2023   3 Narinder Singh(Self) PB-18-003-067-001/149 OTHER NOU LAKHA P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013732 Credited 25/01/2023   4 Jaswinder Kaur(Wife) PB-18-003-067-001/157 OTHER NOU LAKHA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013732 Credited 25/01/2023   5 Harpreet kaur PB-18-003-067-001/162 OTHER NOU LAKHA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013732 Credited 25/01/2023   6 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013732 Credited 25/01/2023   7 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013732 Credited 25/01/2023   8 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013732 Credited 25/01/2023   9 Ram Piari PB-18-003-067-001/158 SC NOU LAKHA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013732 Credited 25/01/2023   10 Avtar Kaur(Self) PB-18-003-067-001/163 SC NOU LAKHA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013732 Credited 25/01/2023   Daily Attendence 10 10 10 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47