Muster Roll No. : 53	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 POOJA(Self) PB-05-016-035-001/240 SC Kakkra P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000534 Credited 18/05/2022   2 MOHNA(Self) PB-05-016-035-001/71 SC Kakkra P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 UCO BANK SHAHKOT UCBA0000262 2605016WL000534 Credited 18/05/2022   3 Rani(Wife) PB-05-016-035-001/90 SC Kakkra P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 UCO BANK SHAHKOT UCBA0000262 2605016WL000534 Credited 18/05/2022   4 Seebo(Self) PB-05-016-035-001/92 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 JASWINDER KAUR(Self) PB-05-016-035-001/244 SC Kakkra P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000534 Credited 18/05/2022   6 PIARA SINGH(Self) PB-05-016-035-001/243 SC Kakkra P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000534 Credited 18/05/2022   7 Giano(Self) PB-05-016-044-001/124 SC Kotli Gajran 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 SBIN0050315 2605016WL000534 Credited 18/05/2022   8 JEETO PB-05-016-044-001/10 SC Kotli Gajran P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000534 Credited 18/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 5 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 3137.25

Total man days : 89