Muster Roll No. : 3073	Date From : 27/06/2023    Date To : 04/07/2023	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.  94

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 A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL006513 Credited 17/07/2023   2 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL006513 Credited 17/07/2023   3 Sassi Kaur(Self) PB-09-010-052-001/30 SC ਜੋਗੀਪੁਰ P P A A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL006513 Credited 17/07/2023   4 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL006513 Credited 17/07/2023   5 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P P A P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL006513 Credited 17/07/2023   6 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL006513 Credited 17/07/2023   7 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL006513 Credited 17/07/2023   8 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P P A P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL006513 Credited 17/07/2023   9 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL006513 Credited 17/07/2023   10 SUMAN(Daughter-in-Law) PB-09-010-052-001/87 SC ਜੋਗੀਪੁਰ P P A P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609007WL006513 Credited 17/07/2023   Daily Attendence 10 10 0 9 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48