Muster Roll No. : 243	Date From : 22/04/2024    Date To : 06/05/2024	Sanction No. : 1300    Sanction Date : 30/05/2023
Work Code : 2605016048/DP/133772	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/133772)

Measurement Book Detail

MB NO.  0015        Page NO.  50

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 Balwinder(Wife) PB-05-016-023-001/101 SC Dhandowal A P P P A A A P A P A A P A P 7 322 2254 0 0 2254 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001054 Credited 09/05/2024   Ritu 2 NIRMAL PB-05-016-023-001/36 SC Dhandowal A A A A A P A P A A A A A A P 3 322 966 0 0 966 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001054 Credited 09/05/2024   Ritu 3 CHARNO PB-05-016-023-001/15 SC Dhandowal A A A P A P A P A P P P A A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001054 Credited 09/05/2024   Ritu 4 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal A P P P A P A P A P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001054 Credited 09/05/2024   Ritu 5 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal A P P P A P A P A P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001054 Credited 09/05/2024   Ritu 6 SEEMA RANI(Self) PB-05-016-016-001/72 SC Billi Charami A P P P A P A P A P P P P A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL001054 Credited 09/05/2024   Ritu 7 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal A P P P A P A P A P P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001054 Credited 09/05/2024   Ritu 8 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal A P P P A P A P A P P P P A P 10 322 3220 0 0 3220 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001054 Credited 09/05/2024   Ritu Daily Attendence 0 6 6 7 0 7 0 8 0 7 6 6 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 21574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21574 Average Per labour 2696.75

Total man days : 67