Muster Roll No. : 522	Date From : 19/08/2022    Date To : 29/08/2022	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.  17

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 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 POOJA(Self) PB-05-016-035-001/240 SC Kakkra P P P P P P A P P A A 8 282 2256 0 0 2256 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004950 Credited 21/10/2022   2 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P A A A A A A A A 3 282 846 0 0 846 UCO BANK SHAHKOT UCBA0000262 2605016WL004950 Credited 21/10/2022   3 Seebo(Self) PB-05-016-035-001/92 SC Kakkra P P P P A A A A P A A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004950 Credited 21/10/2022   4 JASWINDER KAUR(Self) PB-05-016-035-001/244 SC Kakkra P P P P A A A A A A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004950 Credited 21/10/2022   5 SADHIK PB-05-016-039-001/11 OTHER Killi B B B A A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004950 Credited 21/10/2022   6 BHAJAN PB-05-016-039-001/19 SC Killi P P P P P P A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004950 Credited 21/10/2022   7 PIARA SINGH(Self) PB-05-016-035-001/243 SC Kakkra P P P P P P A P P A A 8 282 2256 0 0 2256 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004950 Credited 21/10/2022   8 BALVEERO PB-05-016-039-001/11 OTHER Killi P P P P P P A P P A A 8 282 2256 0 0 2256 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004950 Credited 21/10/2022   Daily Attendence 7 7 7 6 4 4 0 4 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45