Muster Roll No. : 1386	Date From : 10/12/2022    Date To : 24/12/2022	Sanction No. : 1772    Sanction Date : 06/06/2022
Work Code : 2605016048/DP/130055	Work Name : Govt Patato seed farm @Malsian 25.38 (2605016048/DP/130055)

Measurement Book Detail

MB NO.  001500        Page NO.  24

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 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 Tirtho(Self) PB-05-016-035-001/106 SC Kakkra P A P A P P P A A A A P P P P 9 282 2538 0 0 2538 UCO BANK SHAHKOT UCBA0000262 2605016WL009448 Credited 06/01/2023   2 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P A P A P P P A A P A A P P A 8 282 2256 0 0 2256 UCO BANK SHAHKOT UCBA0000262 2605016WL009448 Credited 06/01/2023   3 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P A P A P P P A A P A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL009448 Credited 06/01/2023   4 BALWINDER PB-05-016-039-001/23 SC Killi P A P A P P P A A P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009448 Credited 06/01/2023   5 KAMALJIT KAUR(Self) PB-05-016-039-001/58 SC Killi P A P A P P P A A P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009448 Credited 06/01/2023   6 sarbjit kaur PB-05-016-039-001/59 SC Killi P A P A P P P A A P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009448 Credited 06/01/2023   7 BANSO RANI(Self) PB-05-016-039-001/47 SC Killi P A P A P P P A A P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009448 Credited 06/01/2023   8 RAJKUMAR(Husband) PB-05-016-029-001/60 SC Gobind Nagar P A P A P P P A A P A P P P P 10 282 2820 0 0 2820 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL009448 Credited 06/01/2023   9 SUNITA(Self) PB-05-016-039-001/28 SC Killi P A P A P P P A A P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009448 Credited 06/01/2023   10 JASWINDER KAUR PB-05-016-039-001/3 SC Killi P A P A P P P A X X X X X X X 5 282 1410 0 0 1410 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009448 Credited 06/01/2023   Daily Attendence 10 0 10 0 10 10 10 0 0 8 0 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 2566.2

Total man days : 91