Muster Roll No. : 4619	Date From : 03/11/2022    Date To : 09/11/2022	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.  4370        Page NO.  32

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 JASWINDER KAUR(Wife) PB-15-001-042-001/69 OTHER ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL008844 Credited 16/11/2022   2 Kuldeep Kaur(Self) PB-15-001-003-001/141 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615001WL008844 Credited 16/11/2022   3 Veerpal Kaur(Self) PB-15-001-003-001/160 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615001WL008844 Credited 16/11/2022   4 Paramjot Kaur(Grandmother) PB-15-001-003-001/23 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615001WL008844 Credited 16/11/2022   5 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008844 Credited 16/11/2022   6 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008844 Credited 16/11/2022   7 KULWINDER KAUR(Wife) PB-15-001-041-001/264 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008844 Credited 16/11/2022   8 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008844 Credited 16/11/2022   Daily Attendence 8 8 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47