Muster Roll No. : 10269	Date From : 21/09/2023    Date To : 27/09/2023	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.  113

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 Sohan Singh(Self) PB-18-003-067-001/148 OTHER NOU LAKHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009778 Credited 11/11/2023   2 Narinder Singh(Self) PB-18-003-067-001/149 OTHER NOU LAKHA P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009778 Credited 11/11/2023   3 Sukhjit kaur(Self) PB-18-003-067-001/131 OTHER NOU LAKHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009778 Credited 11/11/2023   4 parmjit kaur(Self) PB-18-003-067-001/15 SC NOU LAKHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009778 Credited 11/11/2023   5 balvir kaur(Wife) PB-18-003-067-001/13 SC NOU LAKHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009778 Credited 11/11/2023   6 Sukhwinder Kaur PB-18-003-067-001/122 OTHER NOU LAKHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009778 Credited 11/11/2023   7 Karamjit Kaur PB-18-003-067-001/150 SC NOU LAKHA A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009778 Credited 11/11/2023   8 Sohanjit Kaur PB-18-003-067-001/127 SC NOU LAKHA P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009778 Credited 11/11/2023   9 Baljit kaur(Self) PB-18-003-067-001/152 SC NOU LAKHA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009778 Credited 11/11/2023   10 Sarbjit singh(Husband) PB-18-003-067-001/140 OTHER NOU LAKHA P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009778 Credited 11/11/2023   Daily Attendence 9 10 0 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44