Muster Roll No. : 4220	Date From : 02/11/2021    Date To : 08/11/2021	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.  2

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 CHANAN SINGH(Self) PB-15-002-013-001/92 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008341 Credited 01/12/2021   2 CHARAN KAUR(Wife) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008341 Credited 01/12/2021   3 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P A P A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008341 Credited 01/12/2021   4 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P X X X X X X 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008341 Credited 01/12/2021   5 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P P A P A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008341 Credited 01/12/2021   6 MANJIT KAUR PB-15-002-013-001/219 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008341 Credited 01/12/2021   7 Gurtej Singh(Self) PB-15-002-013-001/302 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL008341 Credited 01/12/2021   8 Shivtar Singh(Self) PB-15-002-013-001/290 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008341 Credited 01/12/2021   9 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2615002WL008341 Credited 01/12/2021   10 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL008341 Credited 01/12/2021   11 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL008341 Credited 01/12/2021   12 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ P P P A P A A 4 269 1076 0 0 1076 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL008341 Credited 01/12/2021   13 RASHAM SINGH(Self) PB-15-002-013-001/196 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 BANK OF INDIA DAC MOGA BKID000654 2615002WL008341 Credited 01/12/2021   14 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL008341 Credited 01/12/2021   15 PARAMKIT KAUR(Wife) PB-15-002-013-001/98 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 BANK OF INDIA DAC MOGA BKID0006546 2615002WL008341 Credited 01/12/2021   Daily Attendence 15 14 13 0 13 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1147.7333

Total man days : 64