Muster Roll No. : 2343	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 305mgnm    Sanction Date : 18/05/2022
Work Code : 2615002016/DP/125390	Work Name : maintance of plantation 2018-19 (2615002016/DP/125390)

Measurement Book Detail

MB NO.  4178        Page NO.  166

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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003273 Credited 14/07/2023   2 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ A A A A P P A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003273 Credited 14/07/2023   3 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003273 Credited 14/07/2023   4 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003273 Credited 14/07/2023   5 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL003273 Credited 14/07/2023   6 Amandeep Kaur(Wife) PB-15-002-013-001/281 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL003273 Credited 14/07/2023   7 kulwinder kaur(Self) PB-15-002-013-001/277 SC ਦਾਰਾਪੁਰ P P P A P A P 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003273 Credited 14/07/2023   8 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P A A A A 3 303 909 0 0 909 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003273 Credited 14/07/2023   9 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003273 Credited 14/07/2023   10 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL003273 Credited 14/07/2023   Daily Attendence 8 9 9 0 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40