Muster Roll No. : 3388	Date From : 27/08/2020    Date To : 02/09/2020	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.  126

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 X X P A P P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005565 Credited 19/09/2020   2 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005565 Credited 19/09/2020   3 RANI(Wife) PB-15-002-013-001/54 SC ਦਾਰਾਪੁਰ X X P A A A A 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005565 Credited 19/09/2020   4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ X X P A P A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005565 Credited 19/09/2020   5 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005565 Credited 19/09/2020   6 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005565 Credited 19/09/2020   7 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ X X P A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005565 Credited 19/09/2020   8 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005565 Credited 19/09/2020   9 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005565 Credited 19/09/2020   10 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL005565 Credited 21/09/2020   11 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005565 Credited 19/09/2020   Daily Attendence 0 0 11 0 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 884.6364

Total man days : 37