Muster Roll No. : 1178	Date From : 16/11/2022    Date To : 30/11/2022	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.  23

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 RASHPAL KAUR(Wife) PB-05-016-077-001/161 SC Saidpur Jhiri P A A P A P P P P P P A P P P 11 282 3102 0 0 3102 UCO BANK SHAHKOT UCBA0000262 2605016WL008799 Credited 17/12/2022   2 RANI(Self) PB-05-016-078-001/33 SC Salaicha P A A P A P P P P P P A P P P 11 282 3102 0 0 3102 UCO BANK SHAHKOT UCBA0000262 2605016WL008799 Credited 17/12/2022   3 BINDER(Self) PB-05-016-077-001/159 SC Saidpur Jhiri A A A A A P A A A A A A A A A 1 282 282 0 0 282 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL008799 Credited 17/12/2022   4 KASHMIRO(Self) PB-05-016-077-001/160 SC Saidpur Jhiri P A A P A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008799 Credited 17/12/2022   5 JYOTI(Self) PB-05-016-084-001/110 SC Sarangwal P A A P A P P P P P P A P P P 11 282 3102 0 0 3102 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008799 Credited 17/12/2022   6 RAJ KUMAR(Self) PB-05-016-077-001/161 SC Saidpur Jhiri P A A P A P P P P P P A P P P 11 282 3102 0 0 3102 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL008799 Credited 17/12/2022   7 DARSHAN PB-05-016-077-001/38 SC Saidpur Jhiri P A A A A P P P P P P A X X X 7 282 1974 0 0 1974 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL008799 Credited 17/12/2022   8 SIMRAN(Self) PB-05-016-078-001/86 SC Salaicha P A A P A P P P P P P A P P P 11 282 3102 0 0 3102 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL008799 Credited 17/12/2022   9 BALBIR SINGH(Father) PB-05-016-067-001/50 SC Rajewal P A A P A P P P P P P X X X X 8 282 2256 0 0 2256 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL008799 Credited 17/12/2022   Daily Attendence 8 0 0 7 0 9 8 8 8 8 8 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 23124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 2569.3333

Total man days : 82