Muster Roll No. : 687	Date From : 28/04/2023    Date To : 05/05/2023	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.  87

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 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL001305 Credited 17/05/2023   2 Sassi Kaur(Self) PB-09-010-052-001/30 SC ਜੋਗੀਪੁਰ A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL001305 Credited 17/05/2023   3 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P A A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL001305 Credited 17/05/2023   4 KULWANT KAUR(Self) PB-09-010-052-001/145 SC ਜੋਗੀਪੁਰ P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL001305 Credited 17/05/2023   5 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001305 Credited 17/05/2023   6 Jaswinder Kaur(Wife) PB-09-010-052-001/65 SC ਜੋਗੀਪੁਰ P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALPUR SBIN0051241 2609007WL001305 Credited 17/05/2023   7 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL001305 Credited 17/05/2023   8 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL001305 Credited 17/05/2023   9 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL001305 Credited 17/05/2023   Daily Attendence 8 0 0 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43