Muster Roll No. : 418	Date From : 25/05/2023    Date To : 08/06/2023	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.  0015        Page NO.  33

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 AMARJEET KAUR PB-05-016-084-001/42 SC Sarangwal A A A A A A P A A A A A A P A 2 303 606 0 0 606 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001015 Rejected 15/06/2023   2 REKHA(Self) PB-05-016-084-001/111 OTHER Sarangwal A A A A A P P A A A A P P A A 4 303 1212 0 0 1212 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001015 Credited 14/06/2023   3 SATIYA PB-05-016-084-001/35 SC Sarangwal A A A A A P P A A P A A A P A 4 303 1212 0 0 1212 UCO BANK SHAHKOT UCBA0000262 2605016WL001015 Credited 14/06/2023   4 SUKHWINDER PB-05-016-084-001/5 SC Sarangwal A A P A A P P A A P A A P P A 6 303 1818 0 0 1818 UCO BANK SHAHKOT UCBA0000262 2605016WL001015 Credited 14/06/2023   5 JYOTI(Self) PB-05-016-084-001/112 SC Sarangwal P A P A A P P A A A A P P P A 7 303 2121 0 0 2121 UCO BANK SHAHKOT UCBA0000262 2605016WL001015 Credited 14/06/2023   6 SOHAN LAL(Self) PB-05-016-084-001/114 SC Sarangwal A A A A A A P A A A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL001015 Credited 14/06/2023   7 JASWINDER(Daughter-in-Law) PB-05-016-084-001/50 SC Sarangwal P A A A A P P A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001015 Credited 14/06/2023   8 FAKEER CHAND PB-05-016-084-001/3 SC Sarangwal P A P A A P P A A A A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001015 Credited 14/06/2023   9 BIKER PB-05-016-084-001/12 SC Sarangwal A A A A A P P A A P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001015 Credited 14/06/2023   Daily Attendence 3 0 3 0 0 7 9 0 0 3 0 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41