Muster Roll No. : 1072	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 1722    Sanction Date : 20/06/2018
Work Code : 2618003067/RC/87985	Work Name : Rural Connectivity,berm (2618003067/RC/87985)

Measurement Book Detail

MB NO.  72        Page NO.  10

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 Megh singh(Husband) PB-18-003-067-001/28 SC NOU LAKHA X X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004741 Credited 17/09/2019   2 lakhwinder singh(Son) PB-18-003-067-001/42 SC NOU LAKHA X X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004741 Credited 18/09/2019   3 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA X X X X X P A 1 241 241 0 0 241 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004741 Credited 18/09/2019   4 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA X X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004741 Credited 18/09/2019   5 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA X X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008405 Credited 18/01/2020   6 Sukhwinder Kaur(Wife) PB-18-003-067-001/4 SC NOU LAKHA X X X X X P A 1 241 241 0 0 241 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004741 Credited 17/09/2019   7 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA X X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004741 Credited 18/09/2019   8 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA X X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004741 Credited 17/09/2019   9 Sukhwinder Kaur(Self) PB-18-003-067-001/143 SC NOU LAKHA X X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004741 Credited 18/09/2019   Daily Attendence 0 0 0 0 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 428.4445

Total man days : 16