Muster Roll No. : 2221	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.  5

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 Parmjit singh(Son) PB-20-010-029-001/1 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005737 Credited 27/10/2022   2 gurnam singh(Self) PB-20-010-029-001/147 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005737 Credited 27/10/2022   3 Sarabjit kaur(Self) PB-20-010-029-001/174 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005737 Credited 27/10/2022   4 Paramjit Kaur(Self) PB-20-010-029-001/186 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005737 Credited 27/10/2022   5 Parmjit singh(Self) PB-20-010-029-001/2 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005737 Credited 27/10/2022   6 Gurmeet singh(Self) PB-20-010-029-001/20 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005737 Credited 27/10/2022   7 RANJIT KAUR(Self) PB-20-010-029-001/202 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620010WL005737 Credited 27/10/2022   8 Bahal Singh(Self) PB-20-010-029-001/167 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 HDFC SRI GOINDWAL SAHIB HDFC0002308 2620010WL005737 Credited 27/10/2022   9 Rajbeer Kaur(Self) PB-20-010-029-001/189 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 INDIAN BANK Govidwal sahib IDIB000G583 2620010WL005737 Credited 27/10/2022   10 BALJINDER KAUR(Self) PB-20-010-029-001/201 SC HASANWALA P P P P P A A 5 282 1410 0 0 1410 INDIAN BANK Govidwal sahib IDIB000G583 2620010WL005737 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50