Muster Roll No. : 4090	Date From : 18/08/2022    Date To : 24/08/2022	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.  72

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 Harpreet kaur(Wife) PB-18-003-067-001/173 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006092 Credited 31/08/2022   2 Gagandeep Singh(Self) PB-18-003-067-001/201 OTHER NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 UCO BANK Sirhind UCBA0002990 2618003WL006092 Credited 31/08/2022   3 jaspal kaur(Self) PB-18-003-067-001/24 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006092 Credited 31/08/2022   4 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006092 Credited 31/08/2022   5 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006092 Credited 31/08/2022   6 hardeep kaur(Self) PB-18-003-067-001/23 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006092 Credited 31/08/2022   7 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006092 Credited 31/08/2022   8 Sudagar singh(Self) PB-18-003-067-001/189 OTHER NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006092 Credited 31/08/2022   9 Balbir Singh(Husband) PB-18-003-067-001/19 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006092 Credited 31/08/2022   10 Simranpreet Kaur(Self) PB-18-003-067-001/179 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006092 Credited 31/08/2022   Daily Attendence 10 10 10 0 10 10 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