Muster Roll No. : 2349	Date From : 09/02/2022    Date To : 15/02/2022	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

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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 A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL018314 Credited 03/03/2022   2 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 2609004WL018314 Credited 03/03/2022   3 Roop kaur(Wife) PB-09-004-033-001/36 OTHER ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018314 Credited 03/03/2022   4 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 2609004WL018314 Credited 03/03/2022   5 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 2609004WL018314 Credited 03/03/2022   6 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 2609004WL018314 Credited 30/03/2022   7 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 2609004WL018314 Credited 31/03/2022   8 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 2609004WL018314 Credited 03/03/2022   9 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 2609004WL018314 Credited 30/03/2022   10 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 2609004WL018314 Credited 03/03/2022   11 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 2609004WL018314 Credited 03/03/2022   12 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 2609004WL018314 Credited 30/03/2022   13 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 2609004WL018314 Credited 03/03/2022   14 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 2609004WL018314 Credited 03/03/2022   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 2609004WL018314 Credited 30/03/2022   16 Kulwant Singh(Self) PB-09-004-033-001/35 OTHER ਹਸਨਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHANPUR SBIN0050337 2609004WL018314 Credited 03/03/2022   17 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 2609004WL018314 Credited 30/03/2022   18 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 2609004WL018314 Credited 30/03/2022   19 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 2609004WL018314 Credited 30/03/2022   20 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 2609004WL018314 Credited 03/03/2022   21 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 2609004WL018314 Credited 03/03/2022   22 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 2609004WL018314 Credited 03/03/2022   23 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 2609004WL018314 Credited 03/03/2022   24 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 2609004WL018314 Credited 03/03/2022   25 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 2609004WL018314 Credited 03/03/2022   Daily Attendence 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150