Muster Roll No. : 2689	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 3720/nr    Sanction Date : 27/05/2021
Work Code : 2615002013/DP/119327	Work Name : silviculture darapur (2615002013/DP/119327)

Measurement Book Detail

MB NO.  4834        Page NO.  192

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 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P A A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005827 Credited 05/10/2021   2 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005827 Credited 05/10/2021   3 Shivtar Singh(Self) PB-15-002-013-001/290 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005827 Credited 05/10/2021   4 Balbir kaur(Wife) PB-15-002-013-001/150 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005827 Credited 05/10/2021   5 PIARO KAUR(Wife) PB-15-002-013-001/9 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005827 Credited 05/10/2021   6 Satpal Singh(Self) PB-15-002-013-001/292 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005827 Credited 05/10/2021   7 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID000654 2615002WL005827 Credited 05/10/2021   Daily Attendence 7 6 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 1306.5714

Total man days : 34