Muster Roll No. : 1511	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 Parminder Kaur(Self) PB-18-003-069-001/136 SC NALINA KALAN P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 2 Balwinder Singh(Self) PB-18-003-069-001/133 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 Charanjit Kaur(Self) PB-18-003-069-001/120 OTHER NALINA KALAN P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001711 Credited 25/05/2024   Mandeep Singh 4 Mandeep Kaur(Self) PB-18-003-069-001/128 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 Jagdish Singh(Self) PB-18-003-069-001/140 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 6 Jasvir Kaur(Self) PB-18-003-069-001/135 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 Dalbara Singh(Self) PB-18-003-069-001/130 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 Sukhdev Kaur(Self) PB-18-003-069-001/138 SC NALINA KALAN P P P A P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 9 kulwant kaur(Self) PB-18-003-069-001/143 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 8 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50