Muster Roll No. : 1193	Date From : 01/06/2022    Date To : 07/06/2022	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.  48

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 P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004075 Credited 27/06/2022   2 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 2609004WL004075 Credited 27/06/2022   3 Jarnail Singh(Self) PB-09-004-033-001/70 OTHER ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004075 Credited 27/06/2022   4 Satnam Kaur(Self) PB-09-004-033-001/76 SC ਹਸਨਪੁਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004075 Credited 27/06/2022   5 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 2609004WL004075 Credited 27/06/2022   Daily Attendence 5 5 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29