Muster Roll No. : 8450	Date From : 20/03/2021    Date To : 26/03/2021	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.  163

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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   2 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   3 CHARAN KAUR(Wife) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P A P P P A A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   5 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   6 HARBANS SINGH(Self) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   7 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL017606 Credited 30/04/2021   8 PIARO KAUR(Wife) PB-15-002-013-001/9 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 HDFC PRABHAT CINEMA HDFC0001424 2615002WL017606 Credited 30/04/2021   9 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL017606 Credited 30/04/2021   10 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL017606 Credited 30/04/2021   11 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DAC MOGA BKID0006546 2615002WL017606 Credited 30/04/2021   12 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL017606 Credited 30/04/2021   Daily Attendence 12 0 12 12 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1227.3334

Total man days : 56