Muster Roll No. : 49	Date From : 16/04/2024    Date To : 22/04/2024	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.  4

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 KAKO KAUR(Wife) PB-15-001-042-001/37 OTHER ਝੰਡੇਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL000629 Credited 09/05/2024   Sikander Si 2 PARSUN KAUR(Self) PB-15-001-042-001/87 SC ਝੰਡੇਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL000629 Credited 09/05/2024   Sikander Si 3 Charanjeet Kaur(Self) PB-15-001-042-001/465 OTHER ਝੰਡੇਵਾਲਾ P A P P P A P 5 322 1610 0 0 1610 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL000629 Credited 09/05/2024   Sikander Si Daily Attendence 3 0 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15