Muster Roll No. : 1264	Date From : 13/10/2021    Date To : 19/10/2021	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

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 Rajwinder Kaur(Self) PB-09-004-033-001/75 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL009752 Credited 30/11/2021   2 Roop kaur(Wife) PB-09-004-033-001/36 OTHER ਹਸਨਪੁਰ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL009752 Credited 29/10/2021   3 Kaki(Self) PB-09-004-033-001/69 SC ਹਸਨਪੁਰ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   4 Sarabjit Kaur(Self) PB-09-004-033-001/77 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   5 Kirna(Wife) PB-09-004-033-001/40 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   6 Amarjit Kaur PB-09-004-033-001/15 OTHER ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 29/10/2021   7 Gurmeet Kaur PB-09-004-033-001/11 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   8 Ranjit PB-09-004-033-001/54 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   9 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 2609004WL009752 Credited 30/11/2021   10 Kamlesh Kaur PB-09-004-033-001/19 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   11 Raj Kaur PB-09-004-033-001/21 OTHER ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 29/10/2021   12 Kulwinder Kaur PB-09-004-033-001/14 OTHER ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 29/10/2021   13 Jaswinder Kaur PB-09-004-033-001/10 OTHER ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 29/10/2021   14 Rani Devi(Self) PB-09-004-033-001/65 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   15 Jaswinder Kaur PB-09-004-033-001/7 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   16 Jaswinder Kaur PB-09-004-033-001/42 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   17 Kulwant Singh(Self) PB-09-004-033-001/35 OTHER ਹਸਨਪੁਰ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KHANPUR SBIN0050337 2609004WL009752 Credited 29/10/2021   18 Charan Kaur PB-09-004-033-001/41 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   19 Mohinder kaur PB-09-004-033-001/56 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   20 Paramjit Kaur PB-09-004-033-001/34 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   21 Lakhvir Singh(Self) PB-09-004-033-001/68 SC ਹਸਨਪੁਰ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   22 Harvinder Kaur(Wife) PB-09-004-033-001/25 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   23 Jarnail Singh(Self) PB-09-004-033-001/70 OTHER ਹਸਨਪੁਰ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 29/10/2021   24 Roshani Devi(Self) PB-09-004-033-001/66 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   25 Satnam Kaur(Self) PB-09-004-033-001/76 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   26 Kuldeep Kaur(Wife) PB-09-004-033-001/26 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   27 Balvir Kaur(Self) PB-09-004-033-001/71 SC ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 30/11/2021   28 Jaswant Kaur PB-09-004-033-001/8 OTHER ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009752 Credited 29/10/2021   Daily Attendence 28 28 27 0 27 25 23

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 11567

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

Total Cash payment(In Rs.) Cash 42502 Average Per labour 1517.9286

Total man days : 158