Muster Roll No. : 8310	Date From : 09/03/2023    Date To : 16/03/2023	Sanction No. : 4729-34/17    Sanction Date : 21/12/2022
Work Code : 2609007054/DP/131583	Work Name : Mantainance of Guava Mango pear spota etc at Regional Fruit Search sta Bahadurgarh new 22 (2609007054/DP/131583)

Measurement Book Detail

MB NO.  112        Page NO.  81

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 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 LABH KAUR(Self) PB-09-010-052-001/99 SC ਜੋਗੀਪੁਰ P P P A P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL023962 Credited 30/03/2023   2 Jaswinder Kaur(Wife) PB-09-010-052-001/67 SC ਜੋਗੀਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL023962 Credited 29/03/2023   3 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P P A A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL023962 Credited 29/03/2023   4 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P P A A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL023962 Credited 30/03/2023   5 Jaswinder Kaur(Wife) PB-09-010-052-001/65 SC ਜੋਗੀਪੁਰ P A A A A P P X 3 282 846 0 0 846 STATE BANK OF INDIA JALALPUR SBIN0051241 2609007WL023962 Credited 30/03/2023   6 SUMAN(Daughter-in-Law) PB-09-010-052-001/87 SC ਜੋਗੀਪੁਰ P P P A P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609007WL023962 Credited 29/03/2023   7 SHANTI(Self) PB-09-010-052-001/90 SC ਜੋਗੀਪੁਰ P P P A P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609007WL023962 Credited 29/03/2023   Daily Attendence 7 6 4 0 6 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38