Muster Roll No. : 11613	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : TA/NUL/4    Sanction Date : 31/05/2021
Work Code : 2618003067/DP/118732	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE NOU LAKHA (2618003067/DP/118732)

Measurement Book Detail

MB NO.  72        Page NO.  214

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 Parmjeet Kaur(Wife) PB-18-003-067-001/49 SC NOU LAKHA P P N N N P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015712 Credited 12/05/2023   2 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA P P N N N P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015712 Credited 12/05/2023   3 Raghvir singh(Husband) PB-18-003-067-001/52 SC NOU LAKHA P P N N N P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015712 Credited 12/05/2023   4 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P N N N P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015712 Credited 12/05/2023   5 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P N N N A P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015712 Credited 12/05/2023   6 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P N N N P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015712 Credited 12/05/2023   7 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P N N N P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015712 Credited 12/05/2023   8 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P N N N P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015712 Credited 12/05/2023   Daily Attendence 8 8 0 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31