Muster Roll No. : 16068	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2618003/2023-2024/1012/AS    Sanction Date : 27/02/2024
Work Code : 2618003067/RC/9989105154	Work Name : Clerence of weed ,sarknda road side berm at vill Naulakha (2618003067/RC/9989105154)

Measurement Book Detail

MB NO.  72        Page NO.  2

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 A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016592 Credited 20/04/2024   Gurjeet Kaur 2 Gagandeep Singh(Self) PB-18-003-067-001/201 OTHER NOU LAKHA P P P A A P P 5 303 1515 0 0 1515 UCO BANK Sirhind UCBA0002990 2618003WL016592 Credited 20/04/2024   Gurjeet Kaur 3 Babli(Self) PB-18-003-067-001/202 SC NOU LAKHA P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016592 Credited 20/04/2024   Gurjeet Kaur 4 Manjit Kaur(Self) PB-18-003-067-001/205 SC NOU LAKHA P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL016592 Credited 20/04/2024   Gurjeet Kaur 5 Gurwinder Singh(Self) PB-18-003-067-001/206 SC NOU LAKHA P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016592 Credited 20/04/2024   Gurjeet Kaur 6 swarn kaur(Self) PB-18-003-067-001/21 SC NOU LAKHA P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016592 Credited 20/04/2024   Gurjeet Kaur 7 GURJIT KAUR(Self) PB-18-003-067-001/25 SC NOU LAKHA P P P A X X X 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016592 Credited 20/04/2024   Gurjeet Kaur 8 BALJIT KAUR(Self) PB-18-003-067-001/209 OTHER NOU LAKHA A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016592 Credited 20/04/2024   Gurjeet Kaur Daily Attendence 6 8 8 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36