Muster Roll No. : 2468	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 3720/nr    Sanction Date : 27/05/2021
Work Code : 2615002013/DP/119327	Work Name : silviculture darapur (2615002013/DP/119327)

Measurement Book Detail

MB NO.  5362        Page NO.  190

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 P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   2 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   3 GURMEL KAUR(Self) PB-15-002-013-001/134 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   4 PARAMJIT KAUR(Wife) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   5 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 19/10/2021   6 HARVINDER KAUR(Wife) PB-15-002-013-001/100 SC ਦਾਰਾਪੁਰ P A A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   7 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   8 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL005513 Credited 05/10/2021   9 Nasib Kaur(Wife) PB-15-002-013-001/138 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005513 Credited 05/10/2021   10 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005513 Credited 05/10/2021   11 Kulwinder Singh(Husband) PB-15-002-013-001/106-A SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005513 Credited 05/10/2021   12 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL005513 Credited 05/10/2021   Daily Attendence 12 11 11 10 0 10 5

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1322.5834

Total man days : 59