Muster Roll No. : 7385	Date From : 20/01/2024    Date To : 26/01/2024	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 JAGROOP SINGH(Self) PB-15-001-042-001/134 SC ਝੰਡੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAX 2615001WL012204 Credited 30/03/2024   Sikander Si 2 Manjit Kaur(Wife) PB-15-001-042-001/183 SC ਝੰਡੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAX 2615001WL012204 Credited 30/03/2024   Sikander Si 3 Gurpreet Kaur(Daughter) PB-15-001-042-001/188 SC ਝੰਡੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAX 2615001WL012204 Credited 30/03/2024   Sikander Si 4 Harnek singh(Husband) PB-15-001-042-001/196 SC ਝੰਡੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012204 Credited 30/03/2024   Sikander Si 5 Rajdeep Kaur(Wife) PB-15-001-042-001/227 SC ਝੰਡੇਵਾਲਾ P A P P X X X 3 303 909 0 0 909 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012204 Credited 30/03/2024   Sikander Si 6 Roopa Kaur(Wife) PB-15-001-042-001/235 SC ਝੰਡੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012204 Credited 30/03/2024   Sikander Si 7 Aman Kaur(Self) PB-15-001-042-001/289 SC ਝੰਡੇਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012204 Credited 30/03/2024   Sikander Si 8 Paramjot Kaur(Grandmother) PB-15-001-003-001/23 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012204 Credited 30/03/2024   Sikander Si 9 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 2615001WL012204 Credited 30/03/2024   Sikander Si 10 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 2615001WL012204 Credited 30/03/2024   Sikander Si Daily Attendence 10 0 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57