Muster Roll No. : 2	Date From : 03/04/2023    Date To : 10/04/2023	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.  84

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 Rani(Self) PB-09-010-052-001/42 SC ਜੋਗੀਪੁਰ P A P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000086 Credited 13/05/2023   2 Parkash Kaur(Self) PB-09-010-052-001/22 SC ਜੋਗੀਪੁਰ P A P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000086 Credited 13/05/2023   3 Balwinder Kaur(Self) PB-09-010-052-001/24 SC ਜੋਗੀਪੁਰ P A P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000086 Credited 13/05/2023   4 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P A P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000086 Credited 13/05/2023   5 Sassi Kaur(Self) PB-09-010-052-001/30 SC ਜੋਗੀਪੁਰ P A P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000086 Credited 13/05/2023   6 Jaswinder Kaur(Wife) PB-09-010-052-001/67 SC ਜੋਗੀਪੁਰ P A P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000086 Credited 13/05/2023   7 Nirmla Kaur(Wife) PB-09-010-052-001/57 SC ਜੋਗੀਪੁਰ P A P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000086 Credited 13/05/2023   8 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P A P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000086 Credited 13/05/2023   9 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P A P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL000086 Credited 13/05/2023   10 Jaswinder Kaur(Wife) PB-09-010-052-001/65 SC ਜੋਗੀਪੁਰ P A P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JALALPUR SBIN0051241 2609007WL000086 Credited 13/05/2023   Daily Attendence 10 0 10 8 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36