Muster Roll No. : 2042	Date From : 14/03/2023    Date To : 28/03/2023	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.  001500        Page NO.  29

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 GURDEV(Husband) PB-05-016-029-001/43 SC Gobind Nagar N P P P P N N P N P N P P P P 10 282 2820 0 0 2820 UCO BANK SHAHKOT UCBA0000262 2605016WL011711 Credited 13/05/2023   2 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar N P P P P N N P N P N P P P P 10 282 2820 0 0 2820 UCO BANK SHAHKOT UCBA0000262 2605016WL011711 Credited 13/05/2023   3 BALVINDER KAUR PB-05-016-029-001/1 SC Gobind Nagar N P P P P N N P N P N P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011711 Credited 13/05/2023   4 SURINDER KAUR PB-05-016-029-001/10 SC Gobind Nagar N P P P P N N P N P N P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011711 Credited 13/05/2023   5 BEENA(Wife) PB-05-016-029-001/41 SC Gobind Nagar N P P P P N N P N P N P P P P 10 282 2820 0 0 2820 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011711 Credited 13/05/2023   6 SUMAN(Self) PB-05-016-032-001/94 SC Innowal N P P P P N N P N P N P P P P 10 282 2820 0 0 2820 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011711 Credited 13/05/2023   7 Jai Gobind(Self) PB-05-016-029-001/35 SC Gobind Nagar N P P P P N N P N P N P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL011711 Credited 13/05/2023   8 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar N P P P P N N P N P N X X X X 6 282 1692 0 0 1692 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011711 Credited 13/05/2023   9 sukhwinder(Son) PB-05-016-029-001/17 SC Gobind Nagar N P P A A N N P N P N P A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL011711 Credited 13/05/2023   10 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar N P P P P N N P N A N X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011711 Credited 13/05/2023   Daily Attendence 0 10 10 9 9 0 0 10 0 9 0 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 85