Muster Roll No. : 3739	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 305mgnm    Sanction Date : 18/05/2022
Work Code : 2615002016/DP/125390	Work Name : maintance of plantation 2018-19 (2615002016/DP/125390)

Measurement Book Detail

MB NO.  4834        Page NO.  171

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 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P A P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005013 Credited 04/08/2023   2 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005013 Credited 04/08/2023   3 JASWINDER KAUR(Wife) PB-15-002-013-001/211 SC ਦਾਰਾਪੁਰ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005013 Credited 04/08/2023   4 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005013 Credited 04/08/2023   5 Baj SiNGH(Husband) PB-15-002-013-001/174 SC ਦਾਰਾਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005013 Credited 04/08/2023   6 Darshan Khan(Husband) PB-15-002-013-001/187 SC ਦਾਰਾਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005013 Credited 04/08/2023   7 BALDEV SINGH(Self) PB-15-002-013-001/2 SC ਦਾਰਾਪੁਰ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005013 Credited 04/08/2023   8 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005013 Credited 04/08/2023   9 Paramjit Kaur(Self) PB-15-002-013-001/242 SC ਦਾਰਾਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005013 Credited 04/08/2023   10 Sandeep Kaur(Daughter) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ P P A P P P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005013 Credited 04/08/2023   Daily Attendence 10 10 0 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54