Muster Roll No. : 1518	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 Ajaib Kaur(Self) PB-18-003-069-001/96 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 2 Rajinder Singh(Self) PB-18-003-069-001/91 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 Gurdev Singh(Self) PB-18-003-069-001/95 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 Paramjeet Kaur(Wife) PB-18-003-069-001/8 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 Karamjeet Kaur(Wife) PB-18-003-069-001/9 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 Sarabjit Kaur(Self) PB-18-003-069-001/90 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 Rupinder Kaur(Self) PB-18-003-069-001/81 OTHER 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 Manjit Kaur(Wife) PB-18-003-069-001/93 OTHER NALINA KALAN P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 9 Gurjeet Kaur(Self) PB-18-003-069-001/94 OTHER NALINA KALAN P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 10 Jaswinder Kaur(Mother) PB-18-003-069-001/91 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 10 8 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 5152

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

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

Total man days : 58