Muster Roll No. : 52	Date From : 26/04/2022    Date To : 10/05/2022	Sanction No. : 01475    Sanction Date : 06/07/2021
Work Code : 2605016048/DP/120217	Work Name : Potato seed Farm Malsian at Malsian (2605016048/DP/120217)

Measurement Book Detail

MB NO.  001500        Page NO.  111

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 Baby(Self) PB-05-016-035-001/136 SC Kakkra P A A A A A A A A A A A A A A 1 282 282 0 0 282 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000534 Credited 18/05/2022   2 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000534 Credited 18/05/2022   3 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000534 Credited 18/05/2022   4 Giyano(Self) PB-05-016-035-001/238 SC Kakkra P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000534 Credited 18/05/2022   5 Manoj(Self) PB-05-016-030-001/83 SC Hajipur P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 IDBI BANK NAKODAR IBKL0001175 2605016WL000534 Credited 18/05/2022   6 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000534 Credited 18/05/2022   7 CHARNO PB-05-016-030-001/9 SC Hajipur P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000534 Credited 18/05/2022   8 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000534 Credited 18/05/2022   9 Biro(Self) PB-05-016-035-001/101 SC Kakkra P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000534 Credited 18/05/2022   Daily Attendence 9 8 8 8 7 7 0 6 6 6 6 6 3 0 3

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 2600.6667

Total man days : 83