Muster Roll No. : 5448	Date From : 11/10/2023    Date To : 17/10/2023	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.  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 Surjit Kaur(Self) PB-15-001-042-001/304 SC ਝੰਡੇਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008019 Credited 22/11/2023   2 Mandeep Kaur(Wife) PB-15-001-042-001/282 SC ਝੰਡੇਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL008019 Credited 23/11/2023   3 JASWINDER KAUR PB-15-001-041-001/327 SC ਚਡਿਕ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008019 Credited 23/11/2023   4 AMANDEEP KAUR(Self) PB-15-001-003-001/81 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615001WL008019 Credited 22/11/2023   5 Kuldeep Kaur PB-15-001-041-001/398 SC ਚਡਿਕ P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008019 Credited 22/11/2023   6 Joti Kaur(Wife) PB-15-001-041-001/408 SC ਚਡਿਕ P A P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008019 Credited 22/11/2023   Daily Attendence 6 0 6 4 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28