Muster Roll No. : 2465	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 3720/nr    Sanction Date : 27/05/2021
Work Code : 2615002013/DP/119327	Work Name : silviculture darapur (2615002013/DP/119327)

Measurement Book Detail

MB NO.  4834        Page NO.  189

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 A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   2 RESHAM SINGH(Self) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   3 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   4 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   5 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 2615002WL005513 Credited 05/10/2021   6 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005513 Credited 05/10/2021   7 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005513 Credited 05/10/2021   8 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL005513 Credited 05/10/2021   9 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 2615002WL005513 Credited 05/10/2021   10 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005513 Credited 05/10/2021   11 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P P A A 4 269 1076 0 0 1076 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005513 Credited 05/10/2021   12 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL005513 Credited 05/10/2021   Daily Attendence 12 12 0 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66