Muster Roll No. : 5518	Date From : 19/12/2022    Date To : 26/12/2022	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

MB NO.  20        Page NO.  59

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 Rajiya(Daughter) PB-09-004-033-001/69 SC ਹਸਨਪੁਰ P P P P A A A X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL019378 Credited 12/01/2023   2 Rajwinder Kaur(Self) PB-09-004-033-001/75 SC ਹਸਨਪੁਰ P P P P A A A X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL019378 Credited 12/01/2023   3 Harbhajan Singh(Self) PB-09-004-033-001/85 SC ਹਸਨਪੁਰ P P P P A A A X 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019378 Credited 12/01/2023   4 Rani Devi(Self) PB-09-004-033-001/65 SC ਹਸਨਪੁਰ P P P P A A A X 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019378 Credited 12/01/2023   5 Lakhvir Singh(Self) PB-09-004-033-001/68 SC ਹਸਨਪੁਰ P P P P A A A X 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019378 Credited 12/01/2023   6 Jarnail Singh(Self) PB-09-004-033-001/70 OTHER ਹਸਨਪੁਰ P P P P A A A X 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019378 Credited 12/01/2023   7 Baby(Self) PB-09-004-033-001/72 SC ਹਸਨਪੁਰ P P P P A A A X 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019378 Credited 12/01/2023   8 Balvir Kaur(Self) PB-09-004-033-001/71 SC ਹਸਨਪੁਰ P P P P A A A X 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019378 Credited 12/01/2023   Daily Attendence 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32