Muster Roll No. : 6788	Date From : 23/02/2023    Date To : 01/03/2023	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.  48

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 Malagar Singh(Self) PB-15-001-042-001/349 SC ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012644 Credited 03/04/2023   2 Ramandeep Kaur(Self) PB-15-001-042-001/378 SC ਝੰਡੇਵਾਲਾ A A A A P P P 3 282 846 0 0 846 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012644 Credited 03/04/2023   3 Sarabjit kaur(Self) PB-15-001-042-001/466 OTHER ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012644 Credited 03/04/2023   4 Bakhtawar singh(Self) PB-15-001-041-001/556 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012644 Credited 03/04/2023   Daily Attendence 3 3 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21