Muster Roll No. : 434	Date From : 16/04/2021    Date To : 22/04/2021	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.  176

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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000717 Credited 15/05/2021   2 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000717 Credited 15/05/2021   3 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000717 Credited 15/05/2021   4 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000717 Credited 15/05/2021   5 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000717 Credited 15/05/2021   6 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000717 Credited 15/05/2021   7 HARBANS SINGH(Self) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000717 Credited 17/05/2021   8 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000717 Credited 15/05/2021   9 Kasmeer Kaur(Daughter) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000717 Credited 15/05/2021   10 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000717 Credited 15/05/2021   11 Amandeep Kaur(Wife) PB-15-002-013-001/281 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL000717 Credited 17/05/2021   12 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2615002WL000717 Credited 15/05/2021   13 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL000717 Credited 17/05/2021   Daily Attendence 13 13 0 13 13 13 7

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1489.8462

Total man days : 72