Muster Roll No. : 695	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2618003/2023-2024/5931/AS    Sanction Date : 02/05/2023
Work Code : 2618003071/RC/9989088078	Work Name : ROAD SIDE BERM AT VILL NALINA KHURD

Measurement Book Detail

MB NO.  68        Page NO.  11

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 Inderjit Singh(Husband) PB-18-003-069-001/55 OTHER NALINA KALAN A A P P A A P 3 322 966 0 0 966 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000602 Credited 04/05/2024   Mandeep Singh 2 Pinki(Wife) PB-18-003-069-001/6 SC NALINA KALAN A P P P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000602 Credited 04/05/2024   Mandeep Singh 3 Labh Singh(Husband) PB-18-003-069-001/54 SC NALINA KALAN P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000602 Credited 04/05/2024   Mandeep Singh 4 Kuldeep Kaur(Self) PB-18-003-069-001/55 OTHER NALINA KALAN A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000602 Credited 04/05/2024   Mandeep Singh 5 Jaswant Kaur(Self) PB-18-003-069-001/60 SC NALINA KALAN P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000602 Credited 04/05/2024   Mandeep Singh 6 Surinder Kaur(Wife) PB-18-003-069-001/62 SC NALINA KALAN P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000602 Credited 04/05/2024   Mandeep Singh 7 Maya Kaur(Self) PB-18-003-069-001/56 SC NALINA KALAN P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000602 Credited 04/05/2024   Mandeep Singh 8 Ranvir Kaur(Self) PB-18-003-069-001/57 SC NALINA KALAN P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000602 Credited 04/05/2024   Mandeep Singh 9 Saroop Kaur(Self) PB-18-003-069-001/52 SC NALINA KALAN P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000602 Credited 04/05/2024   Mandeep Singh 10 Charnjit Kaur(Self) PB-18-003-069-001/58 SC NALINA KALAN P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000602 Credited 04/05/2024   Mandeep Singh Daily Attendence 7 7 8 8 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 40