Muster Roll No. : 2340	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : TA/NAK/6    Sanction Date : 17/06/2021
Work Code : 2618003071/DP/119133	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE NALINA KHURD

Measurement Book Detail

MB NO.  68        Page NO.  47

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 Kashmir Kaur(Wife) PB-18-003-071-001/43 SC NALINA KHURD P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002729 Credited 20/06/2024   Gurinder Singh 2 Jaswinder Kaur(Wife) PB-18-003-071-001/35 SC NALINA KHURD P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002729 Credited 20/06/2024   Gurinder Singh 3 Karamjit Kaur(Wife) PB-18-003-071-001/47 OTHER NALINA KHURD P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002729 Credited 20/06/2024   Gurinder Singh 4 Ganga(Wife) PB-18-003-071-001/46 OTHER NALINA KHURD A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002729 Credited 20/06/2024   Gurinder Singh 5 Karamjit Kaur(Wife) PB-18-003-071-001/36 SC NALINA KHURD P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002729 Credited 20/06/2024   Gurinder Singh 6 Mukhtyar Kaur(Mother) PB-18-003-071-001/39 SC NALINA KHURD P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002729 Credited 20/06/2024   Gurinder Singh 7 Rattan Singh(Self) PB-18-003-071-001/4 SC NALINA KHURD P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002729 Credited 20/06/2024   Gurinder Singh 8 Manjit Kaur(Wife) PB-18-003-071-001/39 SC NALINA KHURD A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002729 Credited 20/06/2024   Gurinder Singh 9 Bhajan Kaur(Wife) PB-18-003-071-001/4 SC NALINA KHURD P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002729 Credited 20/06/2024   Gurinder Singh Daily Attendence 7 7 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49