Muster Roll No. : 907	Date From : 07/05/2021    Date To : 13/05/2021	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.  183

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 P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001847 Credited 24/05/2021   2 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001847 Credited 24/05/2021   3 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001847 Credited 24/05/2021   4 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001847 Credited 24/05/2021   5 Kasmeer Kaur(Daughter) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001847 Credited 24/05/2021   6 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001847 Credited 24/05/2021   7 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL001847 Credited 24/05/2021   8 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL001847 Credited 24/05/2021   9 JASWINDER KAUR(Wife) PB-15-002-036-001/30 SC ਨਿਧਾਂ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001847 Credited 24/05/2021   10 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL001847 Credited 24/05/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60