Muster Roll No. : 3395	Date From : 03/09/2020    Date To : 09/09/2020	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.  5362        Page NO.  136

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 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P A P X 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006112 Credited 19/09/2020   2 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006112 Credited 19/09/2020   3 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006112 Credited 19/09/2020   4 Kulwinder Kaur(Self) PB-15-002-013-001/262 SC ਦਾਰਾਪੁਰ P P P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006112 Credited 19/09/2020   5 Kamal Kaur(Self) PB-15-002-013-001/263 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006112 Credited 19/09/2020   6 Veerpal Kaur(Self) PB-15-002-013-001/276 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006112 Credited 19/09/2020   7 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P A A A A A X 1 263 263 0 0 263 HDFC MOGA HDFC0000200 2615002WL006112 Credited 19/09/2020   8 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 HDFC MOGA HDFC0000200 2615002WL006112 Credited 19/09/2020   9 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P P A A A X 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2615002WL006112 Credited 19/09/2020   10 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ P P P A A A X 3 263 789 0 0 789 HDFC MOGA HDFC0000200 2615002WL006112 Credited 19/09/2020   11 kulwinder kaur(Self) PB-15-002-013-001/277 SC ਦਾਰਾਪੁਰ P P P P A P X 5 263 1315 0 0 1315 HDFC PRABHAT CINEMA HDFC0001424 2615002WL006112 Credited 19/09/2020   12 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P P A P X 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL006112 Credited 21/09/2020   13 SWARAN KAUR(Wife) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P P A A A A X 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006112 Credited 19/09/2020   14 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ P P P P A A X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL006112 Credited 19/09/2020   Daily Attendence 14 13 12 10 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 995.6429

Total man days : 53