Muster Roll No. : 247	Date From : 24/06/2022    Date To : 08/07/2022	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.  114

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 RANI(Self) PB-05-016-078-001/33 SC Salaicha P A A A A A A A A A A A A A A 1 282 282 0 0 282 UCO BANK SHAHKOT UCBA0000262 2605016WL003300 Credited 25/08/2022   2 LIZWANT KAUR(Daughter-in-Law) PB-05-016-084-001/106 SC Sarangwal P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL003300 Credited 25/08/2022   3 KULDEEP KAUR PB-05-016-084-001/1 SC Sarangwal A A A A P P P P A A A P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003300 Credited 25/08/2022   4 KASHMIR PB-05-016-078-001/8 SC Salaicha P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL0008912 Credited 30/12/2022   5 MINDO(Self) PB-05-016-084-001/106 SC Sarangwal A A A A P P P A P A P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003300 Credited 25/08/2022   6 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL0006862 Credited 16/11/2022   7 NASIB KAUR(Self) PB-05-016-084-001/107 SC Sarangwal A A A A A P A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003300 Credited 25/08/2022   8 MASTAN SINGH(Self) PB-05-016-067-001/70 SC Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003300 Credited 25/08/2022   9 GURJEET KAUR(Self) PB-05-016-067-001/189 SC Rajewal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003300 Credited 25/08/2022   10 SIMRAN(Self) PB-05-016-078-001/86 SC Salaicha A A P A A A A A A A A A A A A 1 282 282 0 0 282 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003300 Credited 25/08/2022   Daily Attendence 6 4 5 4 6 7 2 5 5 4 5 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 18612 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66