Muster Roll No. : 1830	Date From : 08/02/2023    Date To : 22/02/2023	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.  27

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 GURDEV(Husband) PB-05-016-029-001/43 SC Gobind Nagar P P P P P P P P P P P A P A P 13 282 3666 0 0 3666 UCO BANK SHAHKOT UCBA0000262 2605016WL011291 Credited 01/04/2023   2 GURPREET SINGH(Self) PB-05-016-029-001/52 SC Gobind Nagar P P P P A P P A P P P A P A P 11 282 3102 0 0 3102 UCO BANK SHAHKOT UCBA0000262 2605016WL011291 Credited 24/03/2023   3 BALVINDER KAUR PB-05-016-029-001/1 SC Gobind Nagar P P P P P P P P P P P A P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011291 Credited 01/04/2023   4 SURINDER KAUR(Self) PB-05-016-029-001/21 SC Gobind Nagar A A A P A A A P P P X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011291 Credited 01/04/2023   5 RAJ RANI PB-05-016-029-001/3 SC Gobind Nagar P P P P P P P X X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL011291 Credited 01/04/2023   6 BALJEET KAUR(Self) PB-05-016-016-001/96 SC Billi Charami P P P P A A P A A A A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhodhipur Usb PSIB0021239 2605016WL011291 Credited 24/03/2023   7 Gurwinder Singh(Self) PB-05-016-029-001/41 SC Gobind Nagar P P P P P P P P P P X X X X X 10 282 2820 0 0 2820 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL011291 Credited 24/03/2023   8 Shintu(Self) PB-05-016-029-001/42 SC Gobind Nagar P P P P P P P P P P X X X X X 10 282 2820 0 0 2820 INDIAN BANK SHAHKOT IDIB000S639 2605016WL011291 Credited 24/03/2023   9 KULWINDER KAUR(Self) PB-05-016-029-001/45 SC Gobind Nagar P P P P P P P P P A P A P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL011291 Credited 01/04/2023   10 JAGVIR KAUR(Self) PB-05-016-029-001/47 SC Gobind Nagar P P P P P P P P P P X X X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL011291 Credited 31/03/2023   Daily Attendence 9 9 9 10 7 8 9 7 8 7 4 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 26790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 2679

Total man days : 95