Muster Roll No. : 4056	Date From : 22/10/2021    Date To : 28/10/2021	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.  4834        Page NO.  1

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 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ A A A P P P P 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007983 Credited 30/11/2021   2 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007983 Credited 30/11/2021   3 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007983 Credited 30/11/2021   4 MANJIT KAUR PB-15-002-013-001/219 SC ਦਾਰਾਪੁਰ A A A A P P P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007983 Credited 30/11/2021   5 Gurtej Singh(Self) PB-15-002-013-001/302 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL007983 Credited 30/11/2021   6 Shivtar Singh(Self) PB-15-002-013-001/290 SC ਦਾਰਾਪੁਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007983 Credited 30/11/2021   7 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007983 Credited 30/11/2021   8 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007983 Credited 30/11/2021   9 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2615002WL007983 Credited 30/11/2021   10 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ A P A P P P P 5 269 1345 0 0 1345 HDFC MOGA HDFC0000200 2615002WL007983 Credited 30/11/2021   11 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 2615002WL007983 Credited 30/11/2021   12 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL007983 Credited 30/11/2021   13 RASHAM SINGH(Self) PB-15-002-013-001/196 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID000654 2615002WL007983 Credited 30/11/2021   14 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID000654 2615002WL007983 Credited 30/11/2021   Daily Attendence 9 10 0 12 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1402.6428

Total man days : 73