Muster Roll No. : 6628	Date From : 16/02/2023    Date To : 22/02/2023	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.  48

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 CHINDERPAL SINGH(Self) PB-15-001-042-001/11 OTHER ਝੰਡੇਵਾਲਾ A P A A A A A 1 282 282 0 0 282 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012644 Credited 03/04/2023   2 Sukhdev Kaur PB-15-001-041-001/371 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012644 Credited 03/04/2023   3 Paramjot Kaur(Grandmother) PB-15-001-003-001/23 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012644 Credited 03/04/2023   4 JASPREET KAUR(Self) PB-15-001-003-001/74 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012644 Credited 03/04/2023   5 KULDEEP KAUR(Wife) PB-15-001-004-001/36 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012644 Credited 03/04/2023   Daily Attendence 4 5 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24