Muster Roll No. : 1515	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 Gulzar Kaur(Wife) PB-18-003-069-001/40 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 Saranjit Kaur(Self) PB-18-003-069-001/44 SC NALINA KALAN P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 3 Darshan Kaur(Self) PB-18-003-069-001/45 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 Harvinder Kaur(Self) PB-18-003-069-001/46 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 Rani Kaur(Self) PB-18-003-069-001/47 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 Kulwant Kaur(Self) PB-18-003-069-001/48 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 Jaswinder Kaur(Self) PB-18-003-069-001/49 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 Gurmeet Kaur(Self) PB-18-003-069-001/50 SC NALINA KALAN P P A A P A A 3 322 966 0 0 966 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001711 Credited 25/05/2024   Mandeep Singh 9 Balwinder Kaur(Self) PB-18-003-069-001/51 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 Daily Attendence 9 8 6 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48