Muster Roll No. : 902	Date From : 05/10/2022    Date To : 19/10/2022	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.  21

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 POOJA(Self) PB-05-016-035-001/240 SC Kakkra B A P A A P P X X X X X X X X 3 282 846 0 0 846 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006895 Credited 02/11/2022   2 Kamaljit kaur(Self) PB-05-016-035-001/216 SC Kakkra B A P A A P P P P P P P P A P 10 282 2820 0 0 2820 UCO BANK SHAHKOT UCBA0000262 2605016WL006895 Credited 02/11/2022   3 Baljit Kumari(Self) PB-05-016-035-001/259 SC Kakkra X A P A A P P P A P P A A A A 6 282 1692 0 0 1692 UCO BANK SHAHKOT UCBA0000262 2605016WL006895 Credited 02/11/2022   4 JASWINDER KAUR(Self) PB-05-016-035-001/244 SC Kakkra B A P A A P P P P P P A P A P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006895 Credited 02/11/2022   5 Giyano(Self) PB-05-016-035-001/238 SC Kakkra B A P A A P P P P X X X X X X 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006895 Credited 02/11/2022   6 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra B A P A A P P A A P P P A A P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006895 Credited 02/11/2022   7 Jeeta(Self) PB-05-016-035-001/191 SC Kakkra X A P A A P P A A P P A A A A 5 282 1410 0 0 1410 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006895 Credited 02/11/2022   8 PIARA SINGH(Self) PB-05-016-035-001/243 SC Kakkra B A P A A P P X X X X X X X X 3 282 846 0 0 846 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006895 Credited 02/11/2022   9 Manjit Kaur(Self) PB-05-016-035-001/179 SC Kakkra X A P A A P P P P P P P P A P 10 282 2820 0 0 2820 INDIAN BANK SHAHKOT IDIB000S282 2605016WL006895 Credited 02/11/2022   10 Sukhdev(Self) PB-05-016-035-001/196 SC Kakkra B A P A A P A A A A A A A A A 2 282 564 0 0 564 INDIAN BANK SHAHKOT IDIB000S282 2605016WL006895 Credited 02/11/2022   Daily Attendence 0 0 10 0 0 10 9 5 4 6 6 3 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60