Muster Roll No. : 1121	Date From : 27/09/2021    Date To : 04/10/2021	Sanction No. : 2609004/2021-2022/16094/AS    Sanction Date : 21/06/2021
Work Code : 2609004033/WH/9989014627	Work Name : Renovation of Traditional Water Bodies at Hasanpur

Measurement Book Detail

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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 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 Rajwinder Kaur(Self) PB-09-004-033-001/75 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL008383 Credited 30/11/2021   2 Roop kaur(Wife) PB-09-004-033-001/36 OTHER ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL008383 Credited 20/10/2021   3 Kaki(Self) PB-09-004-033-001/69 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   4 Sarabjit Kaur(Self) PB-09-004-033-001/77 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   5 Kirna(Wife) PB-09-004-033-001/40 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   6 Amarjit Kaur PB-09-004-033-001/15 OTHER ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 20/10/2021   7 Gurmeet Kaur PB-09-004-033-001/11 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   8 Ranjit PB-09-004-033-001/54 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   9 Harbhajan Singh(Self) PB-09-004-033-001/85 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   10 Kamlesh Kaur PB-09-004-033-001/19 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   11 Raj Kaur PB-09-004-033-001/21 OTHER ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 20/10/2021   12 Kulwinder Kaur PB-09-004-033-001/14 OTHER ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 20/10/2021   13 Karnail Singh(Self) PB-09-004-033-001/18 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   14 Jaswinder Kaur PB-09-004-033-001/10 OTHER ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 20/10/2021   15 Jaswinder Kaur PB-09-004-033-001/7 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   16 Rani Devi(Self) PB-09-004-033-001/65 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   17 Jaswinder Kaur PB-09-004-033-001/42 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   18 Kulwant Singh(Self) PB-09-004-033-001/35 OTHER ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA KHANPUR SBIN0050337 2609004WL008383 Credited 20/10/2021   19 Charan Kaur PB-09-004-033-001/41 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   20 Mohinder kaur PB-09-004-033-001/56 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   21 Paramjit Kaur PB-09-004-033-001/34 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   22 Lakhvir Singh(Self) PB-09-004-033-001/68 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   23 Harvinder Kaur(Wife) PB-09-004-033-001/25 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   24 Jarnail Singh(Self) PB-09-004-033-001/70 OTHER ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 20/10/2021   25 Roshani Devi(Self) PB-09-004-033-001/66 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   26 Satnam Kaur(Self) PB-09-004-033-001/76 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   27 Kuldeep Kaur(Wife) PB-09-004-033-001/26 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   28 Balvir Kaur(Self) PB-09-004-033-001/71 SC ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 30/11/2021   29 Jaswant Kaur PB-09-004-033-001/8 OTHER ਹਸਨਪੁਰ P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008383 Credited 20/10/2021   Daily Attendence 29 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 39543 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 54607 Average Per labour 1883

Total man days : 203