Muster Roll No. : 2124	Date From : 18/09/2022    Date To : 27/09/2022	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620013058/DP/82234	Work Name : Surwind 550 plantation

Measurement Book Detail

MB NO.  1084        Page NO.  1

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 8 9 10 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 Randhir kaur(Self) PB-20-013-058-001/221 SC SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL005295 Credited 26/10/2022   2 Sukhwinder kaur(Self) PB-20-013-058-001/227 SC SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL005295 Credited 26/10/2022   3 Parveen Kaur(Self) PB-20-013-058-001/225 SC SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005295 Credited 26/10/2022   4 Kawaljit Kaur(Self) PB-20-013-058-001/226 SC SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005295 Credited 26/10/2022   5 Surjeet kaur(Self) PB-20-013-058-001/223 SC SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005295 Credited 26/10/2022   6 Simranjit kaur(Self) PB-20-013-058-001/224 SC SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL005295 Credited 26/10/2022   7 Rajvinder kaur(Self) PB-20-013-058-001/229 SC SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL005295 Credited 26/10/2022   8 Amandeep Kaur(Self) PB-20-013-058-001/228 OTHER SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL005295 Credited 26/10/2022   9 Baljinder kaur(Self) PB-20-013-058-001/222 SC SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL0006427   10 Baljit kaur(Self) PB-20-013-058-001/230 SC SURWIND P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL005295 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100