Muster Roll No. : 3385	Date From : 27/08/2020    Date To : 02/09/2020	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.  126

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 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005565 Credited 19/09/2020   2 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005565 Credited 19/09/2020   3 MANJIT KAUR PB-15-002-013-001/219 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005565 Credited 19/09/2020   4 GURBACHAN KAUR(Mother) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005565 Credited 19/09/2020   5 KULDEEP KAUR(Wife) PB-15-002-013-001/221 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005565 Credited 19/09/2020   6 SURJIT KAUR(Wife) PB-15-002-013-001/213 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005565 Credited 19/09/2020   7 SIMARJIT KAUR(Wife) PB-15-002-013-001/218 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005565 Credited 19/09/2020   8 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 HDFC MOGA HDFC0000200 2615002WL005565 Credited 19/09/2020   9 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005565 Credited 19/09/2020   10 AMANDEP KAUR(Wife) PB-15-002-013-001/201 SC ਦਾਰਾਪੁਰ X X P A P A A 2 263 526 0 0 526 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005565 Credited 19/09/2020   11 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005565 Credited 19/09/2020   12 AMAN KAUR(Wife) PB-15-002-013-001/180 SC ਦਾਰਾਪੁਰ X X P A P P P 4 263 1052 0 0 1052 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005565 Credited 19/09/2020   Daily Attendence 0 0 12 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1008.1667

Total man days : 46