Muster Roll No. : 2475	Date From : 15/09/2021    Date To : 21/09/2021	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.  4834        Page NO.  192

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 P A P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005827 Credited 05/10/2021   2 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005827 Credited 05/10/2021   3 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P A A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005827 Credited 05/10/2021   4 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005827 Credited 05/10/2021   5 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005827 Credited 05/10/2021   6 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005827 Credited 05/10/2021   7 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL005827 Credited 05/10/2021   8 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005827 Credited 05/10/2021   9 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL005827 Credited 05/10/2021   10 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL005827 Credited 05/10/2021   11 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL005827 Credited 05/10/2021   Daily Attendence 11 9 9 8 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1173.8182

Total man days : 48