Muster Roll No. : 7330	Date From : 30/12/2023    Date To : 05/01/2024	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 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011551 Credited 31/03/2024   2 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL0013658 Credited 30/04/2024   3 GURMEET SINGH(Self) PB-15-001-041-001/226 SC ਚਡਿਕ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011551 Credited 31/03/2024   4 JASWINDER KAUR PB-15-001-041-001/327 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011551 Credited 01/04/2024   5 Amarjit Kaur PB-15-001-003-001/128 SC ਮੰਡੀਰਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL011551 Credited 31/03/2024   6 KULDEEP KAUR(Wife) PB-15-001-004-001/36 OTHER ਮੰਡੀਰਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL011551 Credited 31/03/2024   7 Karmveer kaur(Self) PB-15-001-003-001/188 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL011551 Credited 31/03/2024   8 Ruksana Begam(Self) PB-15-001-003-001/184 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK BHAGHA PURANA CNRB0005905 2615001WL011551 Credited 31/03/2024   9 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011551 Credited 31/03/2024   Daily Attendence 5 0 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49