Muster Roll No. : 6067	Date From : 05/01/2023    Date To : 11/01/2023	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.  45

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 Surjit Kaur(Self) PB-15-001-042-001/304 SC ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL011743 Credited 24/01/2023   2 Ajmer Singh(Self) PB-15-001-042-001/324 OTHER ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011743 Credited 24/01/2023   3 Manpreet Kaur(Self) PB-15-001-042-001/327 OTHER ਝੰਡੇਵਾਲਾ P A P A P A A 3 282 846 0 0 846 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011743 Credited 24/01/2023   4 Navjot Kaur(Self) PB-15-001-042-001/364 SC ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011743 Credited 24/01/2023   5 Bhola Singh(Self) PB-15-001-042-001/274 SC ਝੰਡੇਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011743 Credited 24/01/2023   6 Aman Kaur(Self) PB-15-001-042-001/289 SC ਝੰਡੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL011743 Credited 24/01/2023   7 Inderjit Kaur(Self) PB-15-001-041-001/467 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011743 Credited 24/01/2023   8 Karamjeet Kaur(Self) PB-15-001-041-001/548 SC ਚਡਿਕ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011743 Credited 24/01/2023   9 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 2615001WL011743 Credited 24/01/2023   10 Kuldeep Kaur PB-15-001-041-001/398 SC ਚਡਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011743 Credited 24/01/2023   Daily Attendence 10 9 9 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55