Muster Roll No. : 2104	Date From : 16/02/2024    Date To : 01/03/2024	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.  0015        Page NO.  47

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 Darsho(Self) PB-05-016-035-001/100 SC Kakkra B B B B A P P P P A P P P A P 8 303 2424 0 0 2424 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL008766 Credited 20/04/2024   Ritu 2 Tirtho(Self) PB-05-016-035-001/106 SC Kakkra B B B B A P P P P A P P P P P 9 303 2727 0 0 2727 UCO BANK SHAHKOT UCBA0000262 2605016WL008766 Credited 20/04/2024   Ritu 3 Kanto(Self) PB-05-016-035-001/102 SC Kakkra B B B B A P P P P A A P P P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008766 Credited 20/04/2024   Ritu 4 Giyano(Self) PB-05-016-035-001/238 SC Kakkra B B B B A P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL0009518 Credited 06/07/2024   Ritu 5 BALJIT KAUR(Self) PB-05-016-016-001/75 SC Billi Charami X X X X A A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL008766 Credited 20/04/2024   Ritu 6 SUNITA(Wife) PB-05-016-029-001/14 SC Gobind Nagar B B B B A A A P A X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL008766 Credited 20/04/2024   Ritu 7 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar B B B B A A A P A X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL008766 Credited 20/04/2024   Ritu 8 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar B B B B A P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008766 Credited 20/04/2024   Ritu 9 Banso(Self) PB-05-016-035-001/131 OTHER Kakkra B B B B A A A A A A A A A A P 1 303 303 0 0 303 BANK OF INDIA Shahkot BKID0006344 2605016WL0009518 Credited 06/07/2024   Ritu Daily Attendence 0 0 0 0 0 5 5 8 6 0 5 6 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53