Muster Roll No. : 3731	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 87103    Sanction Date : 01/04/2019
Work Code : 2615002014/DP/87103	Work Name : new plantaion (daroli bhai) (2615002014/DP/87103)

Measurement Book Detail

MB NO.  5362        Page NO.  138

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 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 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ X P P A P P P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006638 Credited 28/09/2020   2 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ X P P A P P P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006638 Credited 28/09/2020   3 LAKHWINDER BEGUM(Self) PB-15-002-013-001/185 SC ਦਾਰਾਪੁਰ X P P A P P P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006638 Credited 28/09/2020   4 NIRMAL SINGH(Self) PB-15-002-013-001/225 SC ਦਾਰਾਪੁਰ X P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006638 Credited 28/09/2020   5 Gurmail singh(Self) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006638 Credited 28/09/2020   6 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ X P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006638 Credited 28/09/2020   7 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ X P P A P P A 4 263 1052 0 0 1052 HDFC MOGA HDFC0000200 2615002WL006638 Credited 28/09/2020   8 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ X P P A P P P 5 263 1315 0 0 1315 HDFC MOGA HDFC0000200 2615002WL006638 Credited 28/09/2020   9 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ X P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006638 Credited 28/09/2020   10 Baljinder kaur(Wife) PB-15-002-013-001/145 OTHER ਦਾਰਾਪੁਰ X P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006638 Credited 28/09/2020   Daily Attendence 0 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48