Muster Roll No. : 8449	Date From : 20/03/2021    Date To : 26/03/2021	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.  163

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 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   2 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   3 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P A P P A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   4 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   5 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   6 Sarabjit Kaur(Wife) PB-15-002-013-001/239 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017606 Credited 30/04/2021   7 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P A P A A A A 2 263 526 0 0 526 HDFC MOGA HDFC0000200 2615002WL017606 Credited 30/04/2021   8 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 HDFC PRABHAT CINEMA HDFC0001424 2615002WL017606 Credited 30/04/2021   9 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL017606 Credited 30/04/2021   10 Parminder Kaur(Self) PB-15-002-013-001/241 SC ਦਾਰਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL017606 Credited 30/04/2021   11 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P A P P P P A 5 263 1315 0 0 1315 BANK OF INDIA MOGA BKID0006541 2615002WL017606 Credited 30/04/2021   Daily Attendence 11 0 11 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1195.4546

Total man days : 50