Muster Roll No. : 5690	Date From : 15/11/2023    Date To : 21/11/2023	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 Gurmit Kaur(Wife) PB-15-001-042-001/170 SC ਝੰਡੇਵਾਲਾ P X X X X X X 1 303 303 0 0 303 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL009235 Credited 01/01/2024   2 Sarbjeet Kaur PB-15-001-042-001/225 SC ਝੰਡੇਵਾਲਾ P X X X X X X 1 303 303 0 0 303 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL009235 Credited 01/01/2024   3 Malagar Singh(Self) PB-15-001-042-001/349 SC ਝੰਡੇਵਾਲਾ P X X X X X X 1 303 303 0 0 303 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL009235 Credited 01/01/2024   4 NIRMAL KAUR(Wife) PB-15-001-042-001/114 SC ਝੰਡੇਵਾਲਾ P X X X X X X 1 303 303 0 0 303 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL009235 Credited 01/01/2024   5 Akko Rani(Self) PB-15-001-042-001/432 OTHER ਝੰਡੇਵਾਲਾ P X X X X X X 1 303 303 0 0 303 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL009235 Credited 01/01/2024   6 AJMER SINGH(Self) PB-15-001-041-001/107 SC ਚਡਿਕ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009235 Credited 01/01/2024   7 JASWINDER KAUR(Wife) PB-15-001-041-001/262 SC ਚਡਿਕ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009235 Credited 01/01/2024   8 Harjinder Kaur(Wife) PB-15-001-041-001/471 SC ਚਡਿਕ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009235 Credited 01/01/2024   9 Harjit Singh(Self) PB-15-001-041-001/542 SC ਚਡਿਕ P X X X X X X 1 303 303 0 0 303 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615001WL009235 Credited 01/01/2024   10 Karmveer kaur(Self) PB-15-001-003-001/188 SC ਮੰਡੀਰਾ ਵਾਲਾ P X X X X X X 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615001WL009235 Credited 01/01/2024   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10