Muster Roll No. : 2342	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.  30

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 Gurmail Singh(Self) PB-18-003-071-001/79 SC NALINA KHURD A P A A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002729 Credited 20/06/2024   Gurinder Singh 2 Karamjit Kaur(Self) PB-18-003-071-001/83 OTHER NALINA KHURD A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002729 Credited 20/06/2024   Gurinder Singh 3 Gagandeep Kaur(Self) PB-18-003-071-001/88 SC NALINA KHURD P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002729 Credited 20/06/2024   Gurinder Singh 4 paramjit Kaur(Wife) PB-18-003-071-001/68 SC NALINA KHURD A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002729 Credited 20/06/2024   Gurinder Singh 5 Diyal Kaur(Self) PB-18-003-071-001/64 OTHER 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 Balwinder Kaur(Wife) PB-18-003-071-001/79 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 Kulwinder Kaur(Self) PB-18-003-071-001/70 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 Jaswinder Kaur(Self) PB-18-003-071-001/87 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 5 7 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1569.75

Total man days : 39