Muster Roll No. : 11353	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 2618003/2023-2024/6035/AS    Sanction Date : 02/05/2023
Work Code : 2618003067/WH/9989024900	Work Name : Renovation Of Pond at Vill. Naulakha (2618003067/WH/9989024900)

Measurement Book Detail

MB NO.  72        Page NO.  137

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 Simranjeet Kaur PB-18-003-067-001/116 SC NOU LAKHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010685 Credited 11/11/2023   2 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010685 Credited 11/11/2023   3 Sukhwinder Kaur PB-18-003-067-001/114 SC NOU LAKHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010685 Credited 11/11/2023   4 Raj Rani(Self) PB-18-003-067-001/100 OTHER NOU LAKHA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010685 Credited 11/11/2023   5 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010685 Credited 11/11/2023   6 Sinder Kaur PB-18-003-067-001/117 SC NOU LAKHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010685 Credited 11/11/2023   7 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010685 Credited 11/11/2023   8 Gurbakesh Kaur(Wife) PB-18-003-067-001/112 SC NOU LAKHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010685 Credited 11/11/2023   9 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010685 Credited 11/11/2023   Daily Attendence 9 0 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51