Muster Roll No. : 6787	Date From : 23/02/2023    Date To : 01/03/2023	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 (2615001003/DP/131233)

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 GURMAIL SINGH(Self) PB-15-001-041-001/194 SC ਚਡਿਕ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012644 Credited 03/04/2023   2 GURMEET SINGH(Self) PB-15-001-041-001/226 SC ਚਡਿਕ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012644 Credited 03/04/2023   3 SURJIT KAUR(Mother) PB-15-001-041-001/258 SC ਚਡਿਕ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012644 Credited 03/04/2023   4 sukhpal kaur(Wife) PB-15-001-041-001/391 SC ਚਡਿਕ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012644 Credited 03/04/2023   5 Soni Kaur(Self) PB-15-001-041-001/452 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   6 Harjinder Kaur(Wife) PB-15-001-041-001/471 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   7 Harjit Singh(Self) PB-15-001-041-001/542 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615001WL012644 Credited 03/04/2023   8 Gagandeep Kaur(Wife) PB-15-001-003-001/213 OTHER ਮੰਡੀਰਾ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012644 Credited 03/04/2023   9 AMANDEEP KAUR(Self) PB-15-001-003-001/81 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   10 Jaswinder Kaur(Self) PB-15-001-041-001/482 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012644 Credited 03/04/2023   Daily Attendence 9 9 8 0 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52