Muster Roll No. : 3902	Date From : 18/09/2020    Date To : 24/09/2020	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.  143

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 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P P A P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006930 Credited 03/10/2020   2 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006930 Credited 03/10/2020   3 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006930 Credited 03/10/2020   4 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006930 Credited 03/10/2020   5 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006930 Credited 03/10/2020   6 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006930 Credited 03/10/2020   7 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006930 Credited 03/10/2020   8 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006930 Credited 03/10/2020   9 Gurmail singh(Self) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006930 Credited 03/10/2020   10 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 HDFC MOGA HDFC0000200 2615002WL006930 Credited 03/10/2020   11 Amanpreet kaur(Daughter) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL006930 Credited 03/10/2020   12 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID000654 2615002WL006930 Credited 03/10/2020   13 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID000654 2615002WL006930 Credited 03/10/2020   14 AMAN KAUR(Wife) PB-15-002-013-001/180 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006930 Credited 03/10/2020   Daily Attendence 14 14 0 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1296.2142

Total man days : 69