Muster Roll No. : 5308	Date From : 13/09/2022    Date To : 19/09/2022	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.  100

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 P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   2 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   3 baljinder kaur(Wife) PB-18-003-067-001/45 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   4 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   5 gurdyal kaur(Wife) PB-18-003-067-001/39 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   6 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   7 surjit kaur(Self) PB-18-003-067-001/40 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   8 kulwinder kaur(Self) PB-18-003-067-001/42 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   9 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   10 nachattar kaur(Self) PB-18-003-067-001/52 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007869 Credited 26/10/2022   Daily Attendence 10 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58