Muster Roll No. : 1431	Date From : 24/01/2023    Date To : 08/02/2023	Sanction No. : 2865    Sanction Date : 06/09/2022
Work Code : 2605022044/DP/130667	Work Name : Fruit Research Station Lesriwal

Measurement Book Detail

MB NO.  497        Page NO.  9

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 8 9 10 11 12 13 14 15 16 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 Rajwant kaur(Wife) PB-05-022-070-001/82 SC Udessian A A A P A A A P P A A P P P P A 7 282 1974 0 0 1974 UCO BANK ADAMPUR DOABA UCBA0000181 2605022WL011183 Credited 01/04/2023   2 Bimla Devi(Self) PB-05-022-070-001/92 SC Udessian P A A P A A A P P P P A X X X X 6 282 1692 0 0 1692 BANK OF BARODA ADAMPUR, DIST JALANDHAR BARB0ADAMPU 2605022WL011183 Credited 01/04/2023   3 Raju(Husband) PB-05-022-044-001/195 SC Lesriwal P A P P A A A P P A A P P P P P 10 282 2820 0 0 2820 CANARA BANK CHURWALI CNRB0002219 2605022WL011183 Credited 01/04/2023   4 Harvinder Kaur(Self) PB-05-022-044-001/346 SC Lesriwal P A P P A A A A P P P P P P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA DAV UNIV. SARMASTPUR JALANDHAR SBIN0016307 2605022WL011183 Credited 01/04/2023   5 Viktoria(Self) PB-05-022-044-001/345 SC Lesriwal P A P P A A A A P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DAV UNIV. SARMASTPUR JALANDHAR SBIN0016307 2605022WL011183 Credited 01/04/2023   6 Dayal Chand(Self) PB-05-022-070-001/163 SC Udessian P A P P A A A P P P P A X X X X 7 282 1974 0 0 1974 STATE BANK OF INDIA ADAMPUR SBIN0050873 2605022WL011183 Credited 01/04/2023   7 MINDHA(Wife) PB-05-022-044-001/69 SC Lesriwal P A P P A A A P P P P A A P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL011183 Credited 01/04/2023   Daily Attendence 6 0 5 7 0 0 0 5 7 5 4 4 4 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2336.5715

Total man days : 58