Muster Roll No. : 398	Date From : 27/07/2022    Date To : 09/08/2022	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.  16

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 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 P A A 11 282 3102 0 0 3102 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004242 Credited 30/08/2022   2 Giyano(Self) PB-05-016-035-001/238 SC Kakkra P P P P P A P P P A P A A A 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004242 Credited 30/08/2022   3 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 12 282 3384 0 0 3384 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004242 Credited 30/08/2022   4 BHOLI(Self) PB-05-016-035-001/162 SC Kakkra P P A A A A A A A A A A A A 2 282 564 0 0 564 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL004242 Credited 30/08/2022   5 Sheebo(Wife) PB-05-016-035-001/117 SC Kakkra P P P P P P A P P P A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004242 Credited 30/08/2022   6 Shinda(Self) PB-05-016-035-001/117 SC Kakkra P P P P P P A P P P A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004242 Credited 30/08/2022   7 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 12 282 3384 0 0 3384 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004242 Credited 30/08/2022   8 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P P A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004242 Credited 30/08/2022   Daily Attendence 8 8 7 7 7 5 1 6 6 5 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 2432.25

Total man days : 69