Muster Roll No. : 1375	Date From : 11/03/2022    Date To : 23/03/2022	Sanction No. : 01475    Sanction Date : 06/07/2021
Work Code : 2605016048/DP/120217	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/120217)

Measurement Book Detail

MB NO.  001500        Page NO.  109

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 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 LAKHWINDER(Self) PB-05-016-035-001/256 SC Kakkra A A A A A A A A A A A A A 0 269 0 0 0 0       2605016WL014737   2 Rani(Wife) PB-05-016-035-001/90 SC Kakkra A A A A A P A P P P P P P 7 269 1883 0 0 1883 UCO BANK SHAHKOT UCBA0000262 2605016WL014737 Credited 03/05/2022   3 Seebo(Self) PB-05-016-035-001/92 SC Kakkra A A A A A P A P P P P P P 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014737 Credited 03/05/2022   4 Giyano(Self) PB-05-016-035-001/238 SC Kakkra A A A A A P A P P P P P P 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL014737 Credited 03/05/2022   5 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra A A P P P P A P P P P P P 10 269 2690 0 0 2690 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014737 Credited 03/05/2022   6 PIARA SINGH(Self) PB-05-016-035-001/243 SC Kakkra P P P P A A A P P P P P P 10 269 2690 0 0 2690 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL014737 Credited 03/05/2022   Daily Attendence 1 1 2 2 1 4 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1838.1666

Total man days : 41