Muster Roll No. : 1184	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2618003/2022-2023/2668/AS    Sanction Date : 16/06/2022
Work Code : 2618003067/RC/9989067512	Work Name : Road side berm at vill naulakha (2618003067/RC/9989067512)

Measurement Book Detail

MB NO.  72        Page NO.  30

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 parmjit kaur(Self) PB-18-003-067-001/38 SC NOU LAKHA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   2 ramkarn singh(Self) PB-18-003-067-001/41 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   3 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 2618003WL002752 Credited 08/07/2022   4 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 2618003WL002752 Credited 08/07/2022   5 parmjit kaur(Self) PB-18-003-067-001/31 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   6 sinder kaur(Wife) PB-18-003-067-001/33 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   7 davinder kaur(Self) PB-18-003-067-001/35 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   8 sukhdev singh(Husband) 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 2618003WL002752 Credited 08/07/2022   9 manjeet kaur(Mother) PB-18-003-067-001/36 SC NOU LAKHA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002752 Credited 08/07/2022   Daily Attendence 8 9 9 9 9 0 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 1660.6666

Total man days : 53