Muster Roll No. : 906	Date From : 30/04/2021    Date To : 06/05/2021	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.  5365        Page NO.  182

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 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001458 Credited 20/05/2021   2 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001458 Credited 20/05/2021   3 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001458 Credited 20/05/2021   4 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001458 Credited 20/05/2021   5 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001458 Credited 20/05/2021   6 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ X X X X P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001458 Credited 20/05/2021   7 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001458 Credited 20/05/2021   8 Kasmeer Kaur(Daughter) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001458 Credited 20/05/2021   9 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL001458 Credited 20/05/2021   10 NACHATAR SINGH(Self) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001458 Credited 20/05/2021   11 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL001458 Credited 20/05/2021   12 JASWINDER KAUR(Wife) PB-15-002-036-001/30 SC ਨਿਧਾਂ ਵਾਲਾ X X X X P P P 3 269 807 0 0 807 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001458 Credited 20/05/2021   13 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ X X X X P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL001458 Credited 20/05/2021   Daily Attendence 0 0 0 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 807

Total man days : 39