Muster Roll No. : 3220	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 3720/nr    Sanction Date : 27/05/2021
Work Code : 2615002013/DP/119327	Work Name : silviculture darapur (2615002013/DP/119327)

Measurement Book Detail

MB NO.  4834        Page NO.  192

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 CHARANJIT KAUR(Wife) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006164 Credited 07/10/2021   2 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006164 Credited 07/10/2021   3 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006164 Credited 07/10/2021   4 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006164 Credited 07/10/2021   5 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P A X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006164 Credited 07/10/2021   6 Shivtar Singh(Self) PB-15-002-013-001/290 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006164 Credited 07/10/2021   7 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL006164 Credited 07/10/2021   8 Satpal Singh(Self) PB-15-002-013-001/292 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2615002WL006164 Credited 07/10/2021   9 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL006164 Credited 07/10/2021   10 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006164 Credited 07/10/2021   11 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006164 Credited 07/10/2021   12 Parminder Kaur(Self) PB-15-002-013-001/241 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006164 Credited 07/10/2021   Daily Attendence 12 12 9 8 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1008.75

Total man days : 45