Muster Roll No. : 8885	Date From : 26/08/2023    Date To : 30/08/2023	Sanction No. : 2618003/2023-2024/6035/AS    Sanction Date : 02/05/2023
Work Code : 2618003067/WH/9989024900	Work Name : Renovation Of Pond at Vill. Naulakha (2618003067/WH/9989024900)

Measurement Book Detail

MB NO.  72        Page NO.  80

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 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 Shamsher Singh(Self) PB-18-003-067-001/154 OTHER NOU LAKHA A A P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL008623 Credited 08/09/2023   2 Gurjeet kaur(Daughter) PB-18-003-067-001/186 OTHER NOU LAKHA P A P P P 4 303 1212 0 0 1212 YES BANK LTD. SIRHIND PUNJAB YESB0000891 2618003WL008623 Credited 07/09/2023   3 Gamdeen(Self) PB-18-003-067-001/197 OTHER NOU LAKHA A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 08/09/2023   4 Davinder Singh(Self) PB-18-003-067-001/200 OTHER NOU LAKHA A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008623 Credited 08/09/2023   5 Harbans singh(Father) PB-18-003-067-001/164 SC NOU LAKHA P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008623 Credited 07/09/2023   6 Kaka Singh(Self) PB-18-003-067-001/199 OTHER NOU LAKHA A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008623 Credited 07/09/2023   7 Harpreet kaur PB-18-003-067-001/162 OTHER NOU LAKHA A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008623 Credited 07/09/2023   8 GURMEET KAUR(Self) PB-18-003-067-001/18 SC NOU LAKHA A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 07/09/2023   9 baljit kaur(Mother) PB-18-003-067-001/20 SC NOU LAKHA P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 07/09/2023   10 parmjit kaur(Self) PB-18-003-067-001/19 SC NOU LAKHA A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008623 Credited 07/09/2023   Daily Attendence 3 0 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30