Muster Roll No. : 1772	Date From : 23/06/2022    Date To : 29/06/2022	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.  51

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 Ujagar Singh(Self) PB-09-004-033-001/56 SC ਹਸਨਪੁਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006125 Credited 19/07/2022   2 Roop kaur(Wife) PB-09-004-033-001/36 OTHER ਹਸਨਪੁਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006125 Credited 19/07/2022   3 Kaki(Self) PB-09-004-033-001/69 SC ਹਸਨਪੁਰ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006125 Credited 19/07/2022   4 Kirna(Wife) PB-09-004-033-001/40 SC ਹਸਨਪੁਰ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006125 Credited 19/07/2022   5 Ranjit PB-09-004-033-001/54 SC ਹਸਨਪੁਰ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006125 Credited 19/07/2022   6 Rani Devi(Self) PB-09-004-033-001/65 SC ਹਸਨਪੁਰ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006125 Credited 19/07/2022   7 Jaswinder Kaur PB-09-004-033-001/42 SC ਹਸਨਪੁਰ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006125 Credited 19/07/2022   8 Charan Kaur PB-09-004-033-001/41 SC ਹਸਨਪੁਰ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006125 Credited 19/07/2022   9 Lakhvir Singh(Self) PB-09-004-033-001/68 SC ਹਸਨਪੁਰ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006125 Credited 19/07/2022   Daily Attendence 9 8 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35