Muster Roll No. : 456	Date From : 09/05/2024    Date To : 23/05/2024	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.  015        Page NO.  51

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 B A P A A P P P P A A P A P P 8 322 2576 0 0 2576 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL001758 Credited 30/05/2024   Ritu 2 CHARNO PB-05-016-023-001/15 SC Dhandowal B P P A A P P P P A A P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001758 Credited 30/05/2024   Ritu 3 MALKIT KAUR PB-05-016-023-001/39 SC Dhandowal B P P A A P P P P A A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001758 Credited 30/05/2024   Ritu 4 SUKHWINDER KAUR PB-05-016-023-001/4 SC Dhandowal B P P A A P P P P A A A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001758 Credited 30/05/2024   Ritu 5 Alka(Self) PB-05-016-023-001/160 OTHER Dhandowal B P P A A P P P P A A P A P P 9 322 2898 0 0 2898 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001758 Credited 30/05/2024   Ritu 6 SHINGARA SINGH(Self) PB-05-016-023-001/110 SC Dhandowal B A P A A P A P P A A P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001758 Credited 30/05/2024   Ritu 7 GURBAKSH KAUR(Wife) PB-05-016-023-001/110 SC Dhandowal B P A A A A P P P A A P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001758 Credited 30/05/2024   Ritu 8 AMARJIT PB-05-016-023-001/11 SC Dhandowal B A A A A A A A P A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001758 Credited 30/05/2024   Ritu Daily Attendence 0 5 6 0 0 6 6 7 8 0 0 7 3 7 8

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 20286 Average Per labour 2535.75

Total man days : 63