Muster Roll No. : 599	Date From : 24/05/2024    Date To : 07/06/2024	Sanction No. : 1300    Sanction Date : 30/05/2023
Work Code : 2605016048/DP/133772	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/133772)

Measurement Book Detail

MB NO.  015        Page NO.  52

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 BHAJAN KAUR(Wife) PB-05-016-066-001/38 SC Punian P P A P P A P P P A P A P P P 11 322 3542 0 0 3542 UCO BANK SHAHKOT UCBA0000262 2605016WL002416 Credited 15/06/2024   Ritu 2 MANJEETA PB-05-016-066-001/28 SC Punian P P A P P A P P A A P A P P P 10 322 3220 0 0 3220 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL002416 Credited 15/06/2024   Ritu 3 Joga singh(Self) PB-05-016-066-001/131 SC Punian P P A P P A P P P A P A P P P 11 322 3542 0 0 3542 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL002416 Credited 15/06/2024   Ritu 4 kuldeep Kaur(Wife) PB-05-016-066-001/131 SC Punian P P A A P A P P A A P A P P P 9 322 2898 0 0 2898 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL002416 Credited 15/06/2024   Ritu 5 BALBEER KAUR PB-05-016-066-001/16 SC Punian A A A A P A A P A A P A P P P 6 322 1932 0 0 1932 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL002416 Credited 15/06/2024   Ritu 6 KULWINDER KAUR PB-05-016-066-001/21 SC Punian A A A A A A P A A A P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002416 Credited 15/06/2024   Ritu 7 USHA RANI PB-05-016-066-001/15 SC Punian P A A A A A P A A A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002416 Credited 15/06/2024   Ritu 8 DARSHAN KAUR PB-05-016-066-001/33 SC Punian P P A P P A P P A A P A P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002416 Credited 15/06/2024   Ritu 9 REKHA RANI(Self) PB-05-016-066-001/110 SC Punian A A A A A A P A A A P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002416 Credited 15/06/2024   Ritu Daily Attendence 6 5 0 4 6 0 8 6 2 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 2468.6667

Total man days : 69