Muster Roll No. : 1303	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 2618003/2022-2023/15155/AS    Sanction Date : 20/07/2022
Work Code : 2618003087/DP/126941	Work Name : PLANTATION SANGATPUR SODHIAN (2618003087/DP/126941)

Measurement Book Detail

MB NO.  86        Page NO.  13

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 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001422 Credited 22/05/2024   Kalampreet Singh 2 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001422 Credited 22/05/2024   Kalampreet Singh 3 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001422 Credited 22/05/2024   Kalampreet Singh 4 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P P A P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001422 Credited 22/05/2024   Kalampreet Singh 5 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P P P P A P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001422 Credited 22/05/2024   Kalampreet Singh 6 Gurjit singh(Husband) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P P A A A A A 2 322 644 0 0 644 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001422 Credited 22/05/2024   Kalampreet Singh 7 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P P P A P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001422 Credited 22/05/2024   Kalampreet Singh 8 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P A P P A A P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001422 Credited 22/05/2024   Kalampreet Singh 9 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P P A P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001422 Credited 22/05/2024   Kalampreet Singh 10 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN P A P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001422 Credited 22/05/2024   Kalampreet Singh Daily Attendence 10 8 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53