Muster Roll No. : 7653	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 JINDER KAUR(Self) PB-15-001-041-001/113 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012497 Credited 30/04/2024   Sikander Si 2 Amarjit Kaur PB-15-001-003-001/128 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012497 Credited 30/04/2024   Sikander Si 3 Paramjot Kaur(Grandmother) PB-15-001-003-001/23 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P X 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012497 Credited 30/04/2024   Sikander Si 4 JASPREET KAUR(Self) PB-15-001-003-001/74 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012497 Credited 30/04/2024   Sikander Si 5 Ramjan Muhamad(Self) PB-15-001-004-001/139 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012497 Credited 30/04/2024   Sikander Si 6 KULDEEP KAUR(Wife) PB-15-001-004-001/36 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012497 Credited 30/04/2024   Sikander Si 7 Karmveer kaur(Self) PB-15-001-003-001/188 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012497 Credited 30/04/2024   Sikander Si 8 Ruksana Begam(Self) PB-15-001-003-001/184 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK BHAGHA PURANA CNRB0005905 2615001WL012497 Credited 30/04/2024   Sikander Si 9 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012497 Credited 30/04/2024   Sikander Si 10 MANJIT KAUR(Wife) PB-15-001-041-001/224 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012497 Credited 30/04/2024   Sikander Si Daily Attendence 10 0 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58