Muster Roll No. : 7383	Date From : 10/11/2022    Date To : 16/11/2022	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.  130

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 Harwinder Kaur(Self) PB-18-003-067-001/88 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010782 Credited 24/11/2022   2 Parmjit Kaur(Self) PB-18-003-067-001/92 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010782 Credited 24/11/2022   3 Dalip singh(Father) PB-18-003-067-001/89 OTHER NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010782 Credited 24/11/2022   4 Gurpreet kaur(Self) PB-18-003-067-001/97 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010782 Credited 24/11/2022   5 Lajwanti(Wife) PB-18-003-067-001/98 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010782 Credited 24/11/2022   6 Harbans Kaur(Self) PB-18-003-067-001/86 OTHER NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010782 Credited 24/11/2022   7 Simranjeet kaur(Self) PB-18-003-067-001/94 SC NOU LAKHA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010782 Credited 24/11/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42