Muster Roll No. : 1752	Date From : 07/06/2021    Date To : 13/06/2021	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.  191

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 P A A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003475 Credited 18/06/2021   2 Bimal kaur(Wife) PB-15-002-013-001/143 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003475 Credited 18/06/2021   3 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003475 Credited 18/06/2021   4 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003475 Credited 21/06/2021   5 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003475 Credited 18/06/2021   6 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003475 Credited 18/06/2021   7 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL003475 Credited 18/06/2021   8 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003475 Credited 18/06/2021   9 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003475 Credited 18/06/2021   10 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL003475 Credited 18/06/2021   11 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID000654 2615002WL003475 Credited 18/06/2021   12 AMAN KAUR(Wife) PB-15-002-013-001/180 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003475 Credited 18/06/2021   Daily Attendence 12 12 12 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1389.8334

Total man days : 62