Muster Roll No. : 85	Date From : 13/04/2023    Date To : 19/04/2023	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.  1

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 Inderjit Kaur(Self) PB-15-001-041-001/467 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000208 Credited 17/05/2023   2 Harjinder Kaur(Wife) PB-15-001-041-001/471 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000208 Credited 17/05/2023   3 Bakhtawar singh(Self) PB-15-001-041-001/556 SC ਚਡਿਕ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000208 Credited 17/05/2023   4 Harjit Singh(Self) PB-15-001-041-001/542 SC ਚਡਿਕ A P P A P P A 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615001WL000208 Credited 17/05/2023   5 Jaswinder Kaur(Self) PB-15-001-041-001/482 SC ਚਡਿਕ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000208 Credited 17/05/2023   Daily Attendence 4 5 5 0 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26