Muster Roll No. : 741	Date From : 05/05/2023    Date To : 11/05/2023	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.  1

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 SURJIT KAUR(Mother) PB-15-001-041-001/258 SC ਚਡਿਕ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001001 Credited 20/05/2023   2 Harjinder Kaur(Wife) PB-15-001-041-001/360 SC ਚਡਿਕ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001001 Credited 20/05/2023   3 Sukhdev Kaur PB-15-001-041-001/371 SC ਚਡਿਕ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001001 Credited 20/05/2023   4 Soni Kaur(Self) PB-15-001-041-001/452 SC ਚਡਿਕ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001001 Credited 20/05/2023   5 Inderjit Kaur(Self) PB-15-001-041-001/467 SC ਚਡਿਕ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001001 Credited 20/05/2023   6 Salamate Bibi PB-15-001-004-001/128 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615001WL001001 Credited 20/05/2023   Daily Attendence 3 4 0 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29