Muster Roll No. : 7619	Date From : 03/02/2024    Date To : 09/02/2024	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 Gurpreet Kaur(Daughter) PB-15-001-042-001/188 SC ਝੰਡੇਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAX 2615001WL012392 Credited 30/04/2024   Sikander Si 2 Sarbjeet Kaur PB-15-001-042-001/225 SC ਝੰਡੇਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012392 Credited 30/04/2024   Sikander Si 3 Mahinder Kaur(Self) PB-15-001-042-001/305 SC ਝੰਡੇਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012392 Credited 30/04/2024   Sikander Si 4 Navjot Kaur(Self) PB-15-001-042-001/364 SC ਝੰਡੇਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012392 Credited 30/04/2024   Sikander Si 5 Aman Kaur(Self) PB-15-001-042-001/289 SC ਝੰਡੇਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012392 Credited 30/04/2024   Sikander Si 6 Angrez Kaur(Wife) PB-15-001-042-001/153 OTHER ਝੰਡੇਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL012392 Credited 30/04/2024   Sikander Si 7 Harjinder Kaur(Wife) PB-15-001-041-001/471 SC ਚਡਿਕ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012392 Credited 30/04/2024   Sikander Si 8 Baljit Kaur(Wife) PB-15-001-041-001/485 SC ਚਡਿਕ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012392 Credited 30/04/2024   Sikander Si 9 VEERPAL KAUR(Wife) PB-15-001-041-001/95 SC ਚਡਿਕ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012392 Credited 30/04/2024   Sikander Si 10 Kulwinder kaur PB-15-001-041-001/342 OTHER ਚਡਿਕ A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012392 Credited 30/04/2024   Sikander Si Daily Attendence 0 0 1 7 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37