Muster Roll No. : 6742	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : TA/NLK/15    Sanction Date : 30/04/2020
Work Code : 2618003067/LD/9989016718	Work Name : MAKING PARK IN VILL NOULAKHA (2618003067/LD/9989016718)

Measurement Book Detail

MB NO.  72        Page NO.  26

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 ranjit singh(Self) PB-18-003-067-001/49 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023224 Credited 12/03/2021   2 Dalbag singh(Self) PB-18-003-067-001/72 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   3 Jang Ali(Husband) PB-18-003-067-001/90 OTHER NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023224 Credited 12/03/2021   4 lajwanti(Self) PB-18-003-067-001/59 OTHER NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   5 Baljinder kaur(Self) PB-18-003-067-001/62 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   6 RAJVIR KAUR(Self) PB-18-003-067-001/64 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   7 Reema rani(Self) PB-18-003-067-001/69 OTHER NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   8 Parmla rani(Self) PB-18-003-067-001/70 OTHER NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   9 Gurmeet kaur(Self) PB-18-003-067-001/57 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   10 Choti(Wife) PB-18-003-067-001/83 OTHER NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   11 Harpreet Kaur(Self) PB-18-003-067-001/84 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   12 Kuldeep kaur(Self) PB-18-003-067-001/73 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   13 Sarndeep Kaur(Self) PB-18-003-067-001/77 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   14 Swarnjit Kaur(Self) PB-18-003-067-001/79 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   15 Surjit kaur(Self) PB-18-003-067-001/53 SC NOU LAKHA P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   16 Harwimder Kaur(Self) PB-18-003-067-001/75 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   17 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   18 gurdev kaur(Self) PB-18-003-067-001/58 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   19 Harwinder Kaur(Self) PB-18-003-067-001/82 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   20 Rajinder Kaur(Self) PB-18-003-067-001/81 SC NOU LAKHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL023224 Credited 12/03/2021   Daily Attendence 20 20 0 20 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 1564.85

Total man days : 119