Muster Roll No. : 5047	Date From : 02/12/2022    Date To : 08/12/2022	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.  22        Page NO.  57

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 Rajiya(Daughter) PB-09-004-033-001/69 SC ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL017142 Credited 20/12/2022   2 Harbhajan Singh(Self) PB-09-004-033-001/85 SC ਹਸਨਪੁਰ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017142 Credited 20/12/2022   3 Jaswinder Kaur PB-09-004-033-001/7 SC ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017142 Credited 20/12/2022   4 Rani Devi(Self) PB-09-004-033-001/65 SC ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017142 Credited 20/12/2022   5 Lakhvir Singh(Self) PB-09-004-033-001/68 SC ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017142 Credited 20/12/2022   6 Jarnail Singh(Self) PB-09-004-033-001/70 OTHER ਹਸਨਪੁਰ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017142 Credited 20/12/2022   7 Roshani Devi(Self) PB-09-004-033-001/66 SC ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017142 Credited 20/12/2022   8 Baby(Self) PB-09-004-033-001/72 SC ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017142 Credited 20/12/2022   9 Balvir Kaur(Self) PB-09-004-033-001/71 SC ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL017142 Credited 20/12/2022   Daily Attendence 8 9 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52