Muster Roll No. : 2222	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 5336 hansa    Sanction Date : 12/08/2022
Work Code : 2620010029/DP/129964	Work Name : 400 PLANTATION ( Hasanwala)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 Jasbir Kaur PB-20-010-029-001/244 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005930 Credited 29/10/2022   2 Sukhdev singh(Self) PB-20-010-029-001/42 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005930 Credited 29/10/2022   3 Partap singh(Self) PB-20-010-029-001/44 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005930 Credited 29/10/2022   4 Amrik Singh(Self) PB-20-010-029-001/70 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005930 Credited 29/10/2022   5 AMARJIT SINGH(Self) PB-20-010-029-001/90 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005930 Credited 29/10/2022   6 BALJIT KAUR PB-20-010-029-001/95 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005930 Credited 29/10/2022   7 RAJWINDER KAUR PB-20-010-029-001/97 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005930 Credited 29/10/2022   8 BALJIT KAUR(Self) PB-20-010-029-001/236 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 HDFC SRI GOINDWAL SAHIB HDFC0002308 2620010WL005930 Credited 29/10/2022   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40