Muster Roll No. : 1269	Date From : 30/09/2023    Date To : 14/10/2023	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.  015        Page NO.  41

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 KANTA(Wife) PB-05-016-035-001/31 SC Kakkra A A A A P A A A A A A A A A A 1 303 303 0 0 303 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL004602 Credited 22/11/2023   2 GURMEET KAUR(Self) PB-05-016-035-001/81 SC Kakkra A A A A P A P A A A A A A A A 2 303 606 0 0 606 UCO BANK SHAHKOT UCBA0000262 2605016WL004602 Credited 22/11/2023   3 RAJVEER KAUR(Wife) PB-05-016-035-001/265 SC Kakkra A A A A P A P A A A A A A A A 2 303 606 0 0 606 UCO BANK SHAHKOT UCBA0000262 2605016WL004602 Credited 22/11/2023   4 Giyano(Self) PB-05-016-035-001/238 SC Kakkra A A A A P A P A A A A A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL0006215 Credited 30/03/2024   5 BANSO(Self) PB-05-016-035-001/166 SC Kakkra A A A A P A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004602 Credited 22/11/2023   6 Manjit Kaur(Self) PB-05-016-035-001/179 SC Kakkra A A A A P A P A A A A A A A A 2 303 606 0 0 606 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004602 Credited 22/11/2023   7 HANS RAJ PB-05-016-039-001/1 OTHER Killi A A A A P A P P A P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004602 Credited 22/11/2023   Daily Attendence 0 0 0 0 7 0 5 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19