Muster Roll No. : 4622	Date From : 13/06/2023    Date To : 19/06/2023	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.  41

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 P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004483 Credited 14/07/2023   2 Gurjeet kaur(Daughter) PB-18-003-067-001/186 OTHER NOU LAKHA P P P P P A P 6 303 1818 0 0 1818 YES BANK LTD. SIRHIND PUNJAB YESB0000891 2618003WL004483 Credited 14/07/2023   3 Sukhwinder Kaur(Self) PB-18-003-067-001/167 OTHER NOU LAKHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004483 Credited 14/07/2023   4 Davinder Kaur(Self) PB-18-003-067-001/174 OTHER NOU LAKHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004483 Credited 14/07/2023   5 Harpreet kaur PB-18-003-067-001/162 OTHER NOU LAKHA P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004483 Credited 14/07/2023   6 Manjinder Singh(Self) PB-18-003-067-001/160 OTHER NOU LAKHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004483 Credited 14/07/2023   7 dalip kaur(Self) PB-18-003-067-001/17 SC NOU LAKHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004483 Credited 14/07/2023   8 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004483 Credited 14/07/2023   9 Harmesh Kaur(Mother) PB-18-003-067-001/172 SC NOU LAKHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004483 Credited 14/07/2023   10 Simranpreet Kaur(Self) PB-18-003-067-001/179 SC NOU LAKHA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004483 Credited 14/07/2023   Daily Attendence 10 10 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59