Muster Roll No. : 4712	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-15-001-042-001/108 SC ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA Bank of Baroda, Moga 0000570 2615001WL008844 Credited 16/11/2022   2 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008844 Credited 16/11/2022   3 Sukhdeep Kaur(Wife) PB-15-001-041-001/204 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL0010943 Credited 30/12/2022   4 MANJEET KAUR(Wife) PB-15-001-041-001/377 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008844 Credited 16/11/2022   5 Kulwinder Kaur(Wife) PB-15-001-041-001/410 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008844 Credited 16/11/2022   6 Karamjeet Kaur(Self) PB-15-001-041-001/548 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008844 Credited 16/11/2022   7 VEERPAL KAUR(Wife) PB-15-001-041-001/95 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008844 Credited 16/11/2022   8 Kuldeep Kaur PB-15-001-041-001/398 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   9 Veerpal Kaur PB-15-001-041-001/449 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2615001WL008844 Credited 16/11/2022   10 Joti Kaur(Wife) PB-15-001-041-001/408 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 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60