Muster Roll No. : 10788	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : 2618003/2023-2024/6427/AS    Sanction Date : 02/05/2023
Work Code : 2618003087/DP/132544	Work Name : Mini Forest in Shamshanghat at vill Sangatpur Sodian (2618003087/DP/132544)

Measurement Book Detail

MB NO.  86        Page NO.  212

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 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P P P P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010224 Credited 11/11/2023   2 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010224 Credited 11/11/2023   3 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010224 Credited 11/11/2023   4 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010224 Credited 11/11/2023   5 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010224 Credited 11/11/2023   6 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010224 Credited 11/11/2023   7 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010224 Credited 11/11/2023   8 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P P P P P X X 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010224 Credited 11/11/2023   9 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN A A P P P X X 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010224 Credited 11/11/2023   10 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P P P X X 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010224 Credited 11/11/2023   Daily Attendence 9 9 10 10 10 0 6

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54