Muster Roll No. : 22	Date From : 13/04/2022    Date To : 23/04/2022	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.  110

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 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 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000228 Credited 13/05/2022   2 Giyano(Self) PB-05-016-035-001/238 SC Kakkra P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000228 Credited 13/05/2022   3 JASWINDER KAUR(Self) PB-05-016-035-001/244 SC Kakkra P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000228 Credited 13/05/2022   4 Parkasho(Wife) PB-05-016-035-001/126 SC Kakkra A A A A A A P P P P P 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000228 Credited 13/05/2022   5 HARBANS LAL(Self) PB-05-016-035-001/165 SC Kakkra P P P P A P P P P P P 10 282 2820 0 0 2820 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000228 Credited 13/05/2022   6 PIARA SINGH(Self) PB-05-016-035-001/243 SC Kakkra P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000228 Credited 13/05/2022   7 BANSO(Self) PB-05-016-035-001/166 SC Kakkra P P P P P P A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000228 Credited 13/05/2022   8 Mamta(Daughter) PB-05-016-035-001/136 SC Kakkra P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000228 Credited 13/05/2022   Daily Attendence 7 6 6 6 5 6 2 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 2185.5

Total man days : 62