Muster Roll No. : 2356	Date From : 19/10/2022    Date To : 22/10/2022	Sanction No. : 5336 hansa    Sanction Date : 12/08/2022
Work Code : 2620010029/DP/129964	Work Name : 400 PLANTATION ( Hasanwala)

Measurement Book Detail

MB NO.  014        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 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 Parmjit singh(Son) PB-20-010-029-001/1 SC HASANWALA P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL006090 Credited 03/11/2022   2 jagir singh(Self) PB-20-010-029-001/142 SC HASANWALA P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL006090 Credited 03/11/2022   3 amarjit kaur(Self) PB-20-010-029-001/146 SC HASANWALA P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL006090 Credited 03/11/2022   4 gurnam singh(Self) PB-20-010-029-001/147 SC HASANWALA P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL006090 Credited 03/11/2022   5 Sonu Kaur(Self) PB-20-010-029-001/178 SC HASANWALA A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL006090   6 kulwinder kaur(Self) PB-20-010-029-001/195 SC HASANWALA P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL006090 Credited 03/11/2022   7 Jasbir Kaur(Self) PB-20-010-029-001/220 SC HASANWALA P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL006090 Credited 03/11/2022   8 BALKAR SINGH(Self) PB-20-010-029-001/153 SC HASANWALA P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GOINDWAL SBIN0010743 2620010WL006090 Credited 03/11/2022   9 Bahal Singh(Self) PB-20-010-029-001/167 SC HASANWALA P P P P 4 282 1128 0 0 1128 HDFC SRI GOINDWAL SAHIB HDFC0002308 2620010WL006090 Credited 03/11/2022   10 BALJINDER KAUR(Self) PB-20-010-029-001/201 SC HASANWALA P P P P 4 282 1128 0 0 1128 INDIAN BANK Govidwal sahib IDIB000G583 2620010WL006090 Credited 03/11/2022   Daily Attendence 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36