Muster Roll No. : 6021	Date From : 01/10/2022    Date To : 06/10/2022	Sanction No. : 2618003/2022-2023/2637/AS    Sanction Date : 18/07/2022
Work Code : 2618003067/WH/9989018906	Work Name : Renovation Of Pond at Vill. naulakha (2618003067/WH/9989018906)

Measurement Book Detail

MB NO.  72        Page NO.  70

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 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 A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008745 Credited 26/10/2022   2 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008745 Credited 26/10/2022   3 Raghvir singh(Husband) PB-18-003-067-001/52 SC NOU LAKHA P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008745 Credited 26/10/2022   4 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008745 Credited 26/10/2022   5 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008745 Credited 26/10/2022   6 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008745 Credited 26/10/2022   7 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008745 Credited 26/10/2022   8 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008745 Credited 26/10/2022   9 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008745 Credited 26/10/2022   Daily Attendence 8 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41