Muster Roll No. : 2164	Date From : 28/06/2021    Date To : 04/07/2021	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.  5365        Page NO.  197

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 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004895 Credited 16/07/2021   2 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004895 Credited 16/09/2021   3 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004895 Credited 17/07/2021   4 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 16/07/2021   5 SUKHJIT KAUR(Wife) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 17/07/2021   6 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 17/07/2021   7 SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 16/07/2021   8 BALJIT KAUR(Wife) PB-15-002-025-001/164 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 17/07/2021   9 KULDEEP KAUR(Self) PB-15-002-025-001/172 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 16/07/2021   10 GURPRIT KAUR(Wife) PB-15-002-025-001/184 SC ਝੰਡੇਆਣਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 16/07/2021   11 KULWINDER KAUR(Wife) PB-15-002-025-001/193 SC ਝੰਡੇਆਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 17/07/2021   12 LAKHVEER KAUR(Wife) PB-15-002-025-001/194 SC ਝੰਡੇਆਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 17/07/2021   13 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004895 Credited 16/07/2021   14 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P X X X 4 269 1076 0 0 1076 HDFC MOGA HDFC0000200 2615002WL004895 Credited 17/07/2021   Daily Attendence 14 13 11 11 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1287.3572

Total man days : 67