Muster Roll No. : 4323	Date From : 09/11/2022    Date To : 15/11/2022	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.  22        Page NO.  54

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 Satwinder Kaur(Daughter) PB-09-004-033-001/19 SC ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015017 Credited 26/11/2022   2 Roop kaur(Wife) PB-09-004-033-001/36 OTHER ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015017 Credited 26/11/2022   3 Kirna(Wife) PB-09-004-033-001/40 SC ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015017 Credited 26/11/2022   4 Amarjit Kaur PB-09-004-033-001/15 OTHER ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015017 Credited 26/11/2022   5 Raj Kaur PB-09-004-033-001/21 OTHER ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015017 Credited 26/11/2022   6 Kulwinder Kaur PB-09-004-033-001/14 OTHER ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015017 Credited 26/11/2022   7 Karnail Singh(Self) PB-09-004-033-001/18 SC ਹਸਨਪੁਰ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015017 Credited 26/11/2022   8 Kulwant Singh(Self) PB-09-004-033-001/35 OTHER ਹਸਨਪੁਰ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHANPUR SBIN0050337 2609004WL015017 Credited 26/11/2022   9 Paramjit Kaur PB-09-004-033-001/34 SC ਹਸਨਪੁਰ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015017 Credited 26/11/2022   10 Harvinder Kaur(Wife) PB-09-004-033-001/25 SC ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015017 Credited 26/11/2022   Daily Attendence 10 10 10 10 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57