Muster Roll No. : 8298	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2615002/2021-2022/26012/AS    Sanction Date : 09/12/2021
Work Code : 2615002013/DP/121317	Work Name : 1 Billion Tree (2615002013/DP/121317)

Measurement Book Detail

MB NO.  4313        Page NO.  120

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 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P X X X X X 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013078 Credited 31/03/2023   2 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P A A A A P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013078 Credited 01/04/2023   3 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P A A A A P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013078 Credited 31/03/2023   4 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P A A X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013078 Credited 01/04/2023   5 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P A A A X X 2 282 564 0 0 564 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013078 Credited 01/04/2023   6 Veerpal Kaur(Daughter) PB-15-002-013-001/87 SC ਦਾਰਾਪੁਰ P P A A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013078 Credited 01/04/2023   7 Sukhdeep Kaur(Self) PB-15-002-013-001/287 SC ਦਾਰਾਪੁਰ P P A A A P P 4 282 1128 0 0 1128 HDFC PRABHAT CINEMA HDFC0001424 2615002WL013078 Credited 01/04/2023   8 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A A A A P 3 282 846 0 0 846 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL013078 Credited 01/04/2023   9 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P A A A A P 3 282 846 0 0 846 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013078 Credited 31/03/2023   Daily Attendence 9 9 0 0 0 1 6

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 783.3333

Total man days : 25