Muster Roll No. : 1233	Date From : 14/05/2021    Date To : 20/05/2021	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.  186

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 A P P A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002423 Credited 31/05/2021   2 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002423 Credited 31/05/2021   3 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P A A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002423 Credited 01/06/2021   4 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002423 Credited 01/06/2021   5 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002423 Credited 01/06/2021   6 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002423 Credited 31/05/2021   7 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL002423 Credited 31/05/2021   8 Mishar Singh(Husband) PB-15-002-013-001/205 SC ਦਾਰਾਪੁਰ P A A A A A A 1 269 269 0 0 269 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002423 Credited 31/05/2021   9 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002423 Credited 02/06/2021   10 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002423 Credited 02/06/2021   11 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002423 Credited 02/06/2021   12 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002423 Credited 01/06/2021   Daily Attendence 12 10 0 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1143.25

Total man days : 51