Muster Roll No. : 1749	Date From : 31/05/2021    Date To : 06/06/2021	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.  5365        Page NO.  190

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 P A A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003266 Credited 17/06/2021   2 BALJIT KAUR(Wife) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003266 Credited 17/06/2021   3 CHARAN KAUR(Wife) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P P P P A A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003266 Credited 17/06/2021   4 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003266 Credited 17/06/2021   5 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003266 Credited 17/06/2021   6 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003266 Credited 17/06/2021   7 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003266 Credited 17/06/2021   8 HARBANS SINGH(Self) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P P P A X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003266 Credited 17/06/2021   9 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P P A A X X 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003266 Credited 17/06/2021   10 BINDAR SINGH(Self) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003266 Credited 17/06/2021   11 PIARO KAUR(Wife) PB-15-002-013-001/9 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003266 Credited 17/06/2021   12 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003266 Credited 17/06/2021   13 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003266 Credited 17/06/2021   14 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003266 Credited 17/06/2021   15 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL003266 Credited 17/06/2021   Daily Attendence 15 15 14 13 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1416.7333

Total man days : 79