Muster Roll No. : 5046	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 Ujagar Singh(Self) PB-09-004-033-001/56 SC ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL017142 Credited 20/12/2022   2 Kirna(Wife) PB-09-004-033-001/40 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   3 Gurmeet Kaur PB-09-004-033-001/11 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 Kamlesh Kaur PB-09-004-033-001/19 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 Kulwinder Kaur PB-09-004-033-001/14 OTHER 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 Jaswinder Kaur PB-09-004-033-001/42 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   7 Kulwant Singh(Self) PB-09-004-033-001/35 OTHER ਹਸਨਪੁਰ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHANPUR SBIN0050337 2609004WL017142 Credited 20/12/2022   8 Harvinder Kaur(Wife) PB-09-004-033-001/25 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 Avtar Singh(Self) PB-09-004-033-001/62 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   10 Kuldeep Kaur(Wife) PB-09-004-033-001/26 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 10 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59