Muster Roll No. : 4264	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : AS/R/5    Sanction Date : 15/07/2022
Work Code : 2618003081/WH/9989021531	Work Name : Amrit Sarovar At Vill Rurkee (2618003081/WH/9989021531)

Measurement Book Detail

MB NO.  83        Page NO.  61

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 Baljinder Kaur(Self) PB-18-003-081-001/39 SC RURKEE P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006413 Credited 03/09/2022   2 Surinder Kaur(Self) PB-18-003-081-001/42 SC RURKEE P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006413 Credited 03/09/2022   3 Sawarn Kaur(Wife) PB-18-003-081-001/54 OTHER RURKEE P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006413 Credited 03/09/2022   4 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006413 Credited 03/09/2022   5 Ram Murti(Self) PB-18-003-081-001/52 OTHER RURKEE A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006413 Credited 03/09/2022   6 Jatta Shankar(Self) PB-18-003-081-001/38 SC RURKEE A P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006413 Credited 03/09/2022   7 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006413 Credited 03/09/2022   8 manpreet kaur(Daughter-in-Law) PB-18-003-081-001/26 SC RURKEE A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006413 Credited 03/09/2022   9 Sinder Kaur(Self) PB-18-003-081-001/47 SC RURKEE P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006413 Credited 03/09/2022   10 Nachhater Singh(Father) PB-18-003-081-001/59 SC RURKEE P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006413 Credited 03/09/2022   Daily Attendence 7 10 10 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52