Muster Roll No. : 2009	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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004050 Credited 29/06/2021   2 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 2615002WL004050 Credited 29/06/2021   3 MOHINDER KAUR(Wife) PB-15-002-013-001/28 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 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 2615002WL004050 Credited 29/06/2021   5 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004050 Credited 29/06/2021   6 LAKHWINDER KAUR(Wife) PB-15-002-014-001/175 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004050 Credited 29/06/2021   7 gurmail kaur(Wife) PB-15-002-014-001/206 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004050 Credited 29/06/2021   8 BAWA SINGH(Self) PB-15-002-014-001/267 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004050 Credited 29/06/2021   9 Shivtar Singh(Self) PB-15-002-013-001/290 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   10 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL004050 Credited 29/06/2021   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 2615002WL004050 Credited 29/06/2021   12 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 HDFC MOGA HDFC0000200 2615002WL004050 Credited 29/06/2021   13 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL004050 Credited 29/06/2021   Daily Attendence 13 13 13 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1510.5385

Total man days : 73