Muster Roll No. : 1532	Date From : 27/12/2022    Date To : 06/01/2023	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.  25

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 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 Sukhwinder Kaur(Self) PB-05-016-016-001/34 SC Billi Charami P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010129 Credited 24/01/2023   2 KULDEEP KAUR(Self) PB-05-016-029-001/49 SC Gobind Nagar P P P P P P P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010129 Credited 24/01/2023   3 KULWINDER KAUR PB-05-016-029-001/9 SC Gobind Nagar P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010129 Credited 24/01/2023   4 BALVINDER KAUR PB-05-016-029-001/1 SC Gobind Nagar P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010129 Credited 24/01/2023   5 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL010129 Credited 24/01/2023   6 SURJIT KAUR(Self) PB-05-016-032-001/99 SC Innowal P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010129 Credited 24/01/2023   7 GURPREET KAUR(Self) PB-05-016-029-001/48 SC Gobind Nagar P P P P P P P P P A A 9 282 2538 0 0 2538 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010129 Credited 24/01/2023   8 Amarjit kaur(Self) PB-05-016-032-001/120 SC Innowal P P P P P P P P A A A 8 282 2256 0 0 2256 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL010129 Credited 24/01/2023   9 SUNITA(Self) PB-05-016-039-001/28 SC Killi P P P P P P P P P P X 10 282 2820 0 0 2820 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010129 Credited 24/01/2023   10 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P P P P A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010129 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 9 8 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2340.6001

Total man days : 83