Muster Roll No. : 4244	Date From : 01/08/2023    Date To : 07/08/2023	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.  5071        Page NO.  60

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 Harpreet Kaur(Self) PB-15-001-042-001/393 OTHER ਝੰਡੇਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL005460 Credited 16/08/2023   2 BALJINDER KAUR(Wife) PB-15-001-042-001/47 OTHER ਝੰਡੇਵਾਲਾ A A P P P A A 3 303 909 0 0 909 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL005460 Credited 16/08/2023   3 Harjit kaur(Self) PB-15-001-042-001/461 OTHER ਝੰਡੇਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL005460 Credited 16/08/2023   4 Harjinder Kaur(Wife) PB-15-001-041-001/360 SC ਚਡਿਕ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005460 Credited 16/08/2023   5 sukhpal kaur(Wife) PB-15-001-041-001/391 SC ਚਡਿਕ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005460 Credited 16/08/2023   6 Soni Kaur(Self) PB-15-001-041-001/452 SC ਚਡਿਕ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005460 Credited 16/08/2023   7 Inderjit Kaur(Self) PB-15-001-041-001/467 SC ਚਡਿਕ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005460 Credited 16/08/2023   8 KULDEP KAUR(Wife) PB-15-001-041-001/77 SC ਚਡਿਕ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005460 Credited 16/08/2023   9 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005460 Credited 16/08/2023   10 Rani Kaur(Wife) PB-15-001-041-001/582 SC ਚਡਿਕ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005460 Credited 16/08/2023   Daily Attendence 6 7 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51