Muster Roll No. : 3321	Date From : 03/08/2022    Date To : 09/08/2022	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.  60

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 Chajju khan(Husband) PB-18-003-067-001/60 OTHER NOU LAKHA P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   2 Bhago(Self) PB-18-003-067-001/67 OTHER NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   3 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   4 Balvir Singh(Husband) PB-18-003-067-001/61 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   5 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   6 Jaswant kaur(Self) PB-18-003-067-001/63 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   7 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   8 Kuldeep singh(Self) PB-18-003-067-001/65 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   9 Kamlesh kaur(Self) PB-18-003-067-001/66 SC NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   10 Salma begam(Self) PB-18-003-067-001/68 OTHER NOU LAKHA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005194 Credited 19/08/2022   Daily Attendence 9 9 8 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55