Muster Roll No. : 3391	Date From : 03/09/2020    Date To : 09/09/2020	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.  5362        Page NO.  136

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 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006112 Credited 19/09/2020   2 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P A P X 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006112 Credited 19/09/2020   3 GURMEL KAUR(Self) PB-15-002-013-001/134 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006112 Credited 19/09/2020   4 JASVIR KAUR(Wife) PB-15-002-013-001/137 SC ਦਾਰਾਪੁਰ P P P P A P X 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006112 Credited 19/09/2020   5 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006112 Credited 19/09/2020   6 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006112 Credited 19/09/2020   7 Nasib Kaur(Wife) PB-15-002-013-001/138 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006112 Credited 19/09/2020   8 AMARJIT KAUR(Wife) PB-15-002-013-001/107 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2615002WL018155 Credited 06/02/2022   9 paramjit kaur(Wife) PB-15-002-013-001/126 SC ਦਾਰਾਪੁਰ P A A A A A X 1 263 263 0 0 263 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006112 Credited 19/09/2020   10 CHRANJIT KAUR(Wife) PB-15-002-013-001/122 SC ਦਾਰਾਪੁਰ P P A A A A X 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006112 Credited 19/09/2020   11 Baljinder kaur(Wife) PB-15-002-013-001/145 OTHER ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006112 Credited 19/09/2020   Daily Attendence 11 10 9 9 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 980.2727

Total man days : 41