Muster Roll No. : 10573	Date From : 08/02/2023    Date To : 14/02/2023	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.  183

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 kulwinder kaur(Wife) PB-18-003-067-001/41 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   2 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   3 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   4 gurjant kaur(Self) PB-18-003-067-001/30 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   5 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   6 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   7 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   8 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   9 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   10 sukhdev singh(Husband) PB-18-003-067-001/40 SC NOU LAKHA P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015160 Credited 03/04/2023   Daily Attendence 8 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53