Muster Roll No. : 3109	Date From : 04/02/2021    Date To : 18/02/2021	Sanction No. : 03817    Sanction Date : 27/07/2020
Work Code : 2605016048/DP/108506	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/108506)

Measurement Book Detail

MB NO.  1500        Page NO.  77

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 RANI(Self) PB-05-016-078-001/33 SC Salaicha P P A P P X X X X X X X X X X 4 263 1052 0 0 1052 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   2 Swarno(Self) PB-05-016-084-001/80 SC Sarangwal P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 UCO BANK SHAHKOT UCBA0000262 2605016WL022120 Credited 12/03/2021   3 Mindo(Wife) PB-05-016-080-001/15 SC Sand P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL022120 Credited 15/03/2021   4 AMANDEEP KAUR(Wife) PB-05-016-084-001/53 SC Sarangwal P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL022120 Credited 12/03/2021   5 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal P P A P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL022120 Credited 12/03/2021   6 PINDER KAUR PB-05-016-084-001/13 SC Sarangwal P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL022120 Credited 12/03/2021   7 JAGJIT(Self) PB-05-016-084-001/84 SC Sarangwal P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL022120 Credited 12/03/2021   8 KALASH PB-05-016-084-001/34 SC Sarangwal P P A P P P P P P P P A A A A 10 263 2630 0 0 2630 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL022120 Credited 12/03/2021   9 PARAMJIT KAUR(Self) PB-05-020-015-001/55 SC Balnau P P A P P P P P A A A A A A A 7 263 1841 0 0 1841 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL022120 Credited 12/03/2021   10 charno(Wife) PB-05-016-084-001/73 SC Sarangwal P P A P P P P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022120 Credited 12/03/2021   Daily Attendence 10 9 0 9 9 8 7 7 6 6 6 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 2261.8

Total man days : 86