Muster Roll No. : 1516	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2618003/2023-2024/9132/AS    Sanction Date : 02/06/2023
Work Code : 2618003071/DP/132769	Work Name : MINI FOREST IN SHAMSHANGHAT AT VILL NALINA KHURD

Measurement Book Detail

MB NO.  68        Page NO.  20

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 Inderjit Singh(Husband) PB-18-003-069-001/55 OTHER NALINA KALAN P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001711 Credited 25/05/2024   Mandeep Singh 2 Pinki(Wife) PB-18-003-069-001/6 SC NALINA KALAN A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001711 Credited 25/05/2024   Mandeep Singh 3 Labh Singh(Husband) PB-18-003-069-001/54 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 4 Saroop Kaur(Self) PB-18-003-069-001/52 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 5 Jaswant Kaur(Self) PB-18-003-069-001/60 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 6 Baljinder Kaur(Self) PB-18-003-069-001/64 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 7 Maya Kaur(Self) PB-18-003-069-001/56 SC NALINA KALAN P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 8 Ranvir Kaur(Self) PB-18-003-069-001/57 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 9 Charnjit Kaur(Self) PB-18-003-069-001/58 SC NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48