Muster Roll No. : 5734	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 1296/Adc    Sanction Date : 19/10/2022
Work Code : 2615001003/DP/131233	Work Name : Estimate for the Hitech vegetable seed center Beer charik At village-Mandira Nva 2022/23

Measurement Book Detail

MB NO.  240        Page NO.  45

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 Ajmer Singh(Self) PB-15-001-042-001/324 OTHER ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011262 Credited 06/01/2023   2 Satvir Kaur(Self) PB-15-001-042-001/426 SC ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011262 Credited 06/01/2023   3 JASWINDER KAUR(Wife) PB-15-001-042-001/69 OTHER ਝੰਡੇਵਾਲਾ P P P A A A P 4 282 1128 0 0 1128 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011262 Credited 06/01/2023   4 GURJANT SINGH(Self) PB-15-001-042-001/96 SC ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011262 Credited 06/01/2023   5 Aman Kaur(Self) PB-15-001-042-001/289 SC ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011262 Credited 06/01/2023   6 AMANDEEP KAUR(Self) PB-15-001-003-001/81 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615001WL011262 Credited 06/01/2023   7 Salamate Bibi PB-15-001-004-001/128 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA BAGHAPURANA BKID0006558 2615001WL011262 Credited 06/01/2023   8 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ P A P A P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011262 Credited 06/01/2023   9 KULWINDER KAUR(Wife) PB-15-001-041-001/264 SC ਚਡਿਕ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011262 Credited 06/01/2023   10 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011262 Credited 06/01/2023   Daily Attendence 10 9 10 0 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53