Muster Roll No. : 1517	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 Shiv Kumar(Self) PB-18-003-069-001/73 OTHER NALINA KALAN P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001711 Credited 25/05/2024   Mandeep Singh 2 Gurmail Singh(Husband) PB-18-003-069-001/65 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 3 Sushma Rani(Self) PB-18-003-069-001/67 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 Karnail Kaur(Self) PB-18-003-069-001/68 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 Sinder Kaur(Self) PB-18-003-069-001/69 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 Narinder Kaur(Wife) PB-18-003-069-001/7 SC NALINA KALAN A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 7 Mukhtiar Kaur(Self) PB-18-003-069-001/72 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 8 Harbans Kaur(Self) PB-18-003-069-001/75 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 Ranjit Kaur(Wife) PB-18-003-069-001/77 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 10 Karam Singh(Husband) PB-18-003-069-001/76 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 9 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58