Muster Roll No. : 1744	Date From : 07/12/2021    Date To : 13/12/2021	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

MB NO.  0        Page NO.  0

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 Harbhajan Singh(Self) PB-09-004-033-001/85 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013509 Credited 23/12/2021   2 Karnail Singh(Self) PB-09-004-033-001/18 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013509 Credited 24/12/2021   3 Jarnail Singh(Self) PB-09-004-033-001/70 OTHER ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013509 Credited 05/02/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18