Muster Roll No. : 1084	Date From : 07/07/2022    Date To : 16/07/2022	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620013068/DP/82232	Work Name : Sur singh khurd 550 plantation

Measurement Book Detail

MB NO.  1083        Page NO.  10

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 palwinder singh(Self) PB-20-013-068-001/555 SC SUR SINGH KHURD A A A A A A A A A A 0 282 0 0 0 0       2620013WL002471   2 manjit kaur(Self) PB-20-013-068-001/556 SC SUR SINGH KHURD A A A A A A A A A A 0 282 0 0 0 0       2620013WL002471   3 mandeep kaur(Self) PB-20-013-068-001/554 SC SUR SINGH KHURD P P P A P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL0010608   4 lavpreet singh(Self) PB-20-013-068-001/557 SC SUR SINGH KHURD P P P A P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002471 Credited 03/08/2022   5 mandeep kaur(Wife) PB-20-013-068-001/553 SC SUR SINGH KHURD P P P A P P P P P P 9 282 2538 0 0 2538 CANARA BANK SURSINGH CNRB0002129 2620013WL002471 Credited 04/08/2022   6 manider singh(Self) PB-20-013-068-001/550 OTHER SUR SINGH KHURD P P P A P P P P P P 9 282 2538 0 0 2538 CANARA BANK SURSINGH CNRB0002129 2620013WL002471 Credited 04/08/2022   7 nishan singh(Self) PB-20-013-068-001/551 OTHER SUR SINGH KHURD P P P A P P P P P P 9 282 2538 0 0 2538 CANARA BANK SURSINGH CNRB0002129 2620013WL002471 Credited 04/08/2022   8 harjinder singh(Self) PB-20-013-068-001/552 SC SUR SINGH KHURD P P P A P P P P P P 9 282 2538 0 0 2538 CANARA BANK SURSINGH CNRB0002129 2620013WL002471 Credited 04/08/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1903.5

Total man days : 54