Muster Roll No. : 7655	Date From : 10/02/2024    Date To : 16/02/2024	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.  4

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 Sarbjeet Kaur PB-15-001-042-001/225 SC ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012497 Credited 30/04/2024   Sikander Si 2 Mahinder Kaur(Self) PB-15-001-042-001/305 SC ਝੰਡੇਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012497 Credited 30/04/2024   Sikander Si 3 KAKO KAUR(Wife) PB-15-001-042-001/37 OTHER ਝੰਡੇਵਾਲਾ P A A P A P P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012497 Credited 30/04/2024   Sikander Si 4 Baljinder kaur(Self) PB-15-001-042-001/472 OTHER ਝੰਡੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012497 Credited 30/04/2024   Sikander Si 5 Akko Rani(Self) PB-15-001-042-001/432 OTHER ਝੰਡੇਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012497 Credited 30/04/2024   Sikander Si 6 Navjot Kaur(Self) PB-15-001-042-001/364 SC ਝੰਡੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012497 Credited 30/04/2024   Sikander Si 7 Aman Kaur(Self) PB-15-001-042-001/289 SC ਝੰਡੇਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012497 Credited 30/04/2024   Sikander Si 8 Charanjeet Kaur(Self) PB-15-001-042-001/465 OTHER ਝੰਡੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012497 Credited 30/04/2024   Sikander Si Daily Attendence 5 0 7 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42