Muster Roll No. : 689	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2618003/2023-2024/5931/AS    Sanction Date : 02/05/2023
Work Code : 2618003071/RC/9989088078	Work Name : ROAD SIDE BERM AT VILL NALINA KHURD

Measurement Book Detail

MB NO.  68        Page NO.  11

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 Subhash Chand(Self) PB-18-003-069-001/117 OTHER NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh 2 Sukhdeep Kaur(Self) PB-18-003-069-001/110 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh 3 Paramjot Kaur(Wife) PB-18-003-069-001/115 SC NALINA KALAN A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh 4 Harjeet Kaur(Wife) PB-18-003-069-001/11 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh 5 Malkeet Kaur(Wife) PB-18-003-069-001/10 SC NALINA KALAN P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh 6 Bhola Devi(Self) PB-18-003-069-001/101 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh 7 Manjit Kaur(Self) PB-18-003-069-001/116 OTHER NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh 8 Kulwant Singh(Husband) PB-18-003-069-001/116 OTHER NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh 9 Paramjit Kaur(Self) PB-18-003-069-001/119 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh 10 Kaka Singh(Self) PB-18-003-069-001/112 SC NALINA KALAN P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000585 Credited 04/05/2024   Mandeep Singh Daily Attendence 9 10 10 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57