Muster Roll No. : 2008	Date From : 14/06/2021    Date To : 20/06/2021	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.  5831        Page NO.  42

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 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P P P P P A A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004050 Credited 29/06/2021   2 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004050 Credited 29/06/2021   3 MANJIT KAUR PB-15-002-013-001/219 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004050 Credited 29/06/2021   4 Harmesh Singh(Husband) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004050 Credited 29/06/2021   5 Jaspreet singh(Self) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004050 Credited 29/06/2021   6 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL004050 Credited 29/06/2021   7 Iqbal Singh(Husband) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004050 Credited 29/06/2021   8 Gurkeerat Singh(Son) PB-15-002-013-001/241 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004050 Credited 29/06/2021   9 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004050 Credited 29/06/2021   10 Sukhwinder Singh(Self) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P P P P A A 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2615002WL004050 Credited 29/06/2021   11 KULWANT SINGH(Self) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2615002WL004050 Credited 29/06/2021   12 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL004050 Credited 29/06/2021   13 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID000654 2615002WL004050 Credited 29/06/2021   14 RASHAM SINGH(Self) PB-15-002-013-001/196 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID000654 2615002WL004050 Credited 29/06/2021   Daily Attendence 14 14 14 14 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1556.3572

Total man days : 81