Muster Roll No. : 2040	Date From : 03/01/2022    Date To : 09/01/2022	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 amandeep singh(Self) PB-09-004-033-001/79 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Anaj Mandi Ghanaur PSIB0021435 2609004WL016142 Credited 22/01/2022   2 Rajwinder Kaur(Self) PB-09-004-033-001/75 SC ਹਸਨਪੁਰ P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL016142 Credited 21/01/2022   3 Roop kaur(Wife) PB-09-004-033-001/36 OTHER ਹਸਨਪੁਰ P P A A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL016142 Credited 06/02/2022   4 Kirna(Wife) PB-09-004-033-001/40 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   5 Amarjit Kaur PB-09-004-033-001/15 OTHER ਹਸਨਪੁਰ P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 05/02/2022   6 HARDEV SINGH(Self) PB-09-004-033-001/1 OTHER ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 05/02/2022   7 Gurmeet Kaur PB-09-004-033-001/11 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 22/01/2022   8 Ranjit PB-09-004-033-001/54 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 22/01/2022   9 Harbhajan Singh(Self) PB-09-004-033-001/85 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   10 Kamlesh Kaur PB-09-004-033-001/19 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 22/01/2022   11 Raj Kaur PB-09-004-033-001/21 OTHER ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 05/02/2022   12 Kulwinder Kaur PB-09-004-033-001/14 OTHER ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 05/02/2022   13 Karnail Singh(Self) PB-09-004-033-001/18 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 22/01/2022   14 Rani Devi(Self) PB-09-004-033-001/65 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   15 Jaswinder Kaur PB-09-004-033-001/7 SC ਹਸਨਪੁਰ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   16 Jaswinder Kaur PB-09-004-033-001/42 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 22/01/2022   17 Charan Kaur PB-09-004-033-001/41 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 22/01/2022   18 Kulwant Singh(Self) PB-09-004-033-001/35 OTHER ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHANPUR SBIN0050337 2609004WL016142 Credited 05/02/2022   19 Mohinder kaur PB-09-004-033-001/56 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 22/01/2022   20 Paramjit Kaur PB-09-004-033-001/34 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 22/01/2022   21 Lakhvir Singh(Self) PB-09-004-033-001/68 SC ਹਸਨਪੁਰ P P A A A A P 3 269 807 0 0 807 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   22 Harvinder Kaur(Wife) PB-09-004-033-001/25 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   23 Jarnail Singh(Self) PB-09-004-033-001/70 OTHER ਹਸਨਪੁਰ P P A A A A P 3 269 807 0 0 807 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 05/02/2022   24 Roshani Devi(Self) PB-09-004-033-001/66 SC ਹਸਨਪੁਰ A P A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   25 Satnam Kaur(Self) PB-09-004-033-001/76 SC ਹਸਨਪੁਰ P P A A A A P 3 269 807 0 0 807 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   26 Kuldeep Kaur(Wife) PB-09-004-033-001/26 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   27 Balvir Kaur(Self) PB-09-004-033-001/71 SC ਹਸਨਪੁਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 21/01/2022   28 Jaswant Kaur PB-09-004-033-001/8 OTHER ਹਸਨਪੁਰ P P A A A A P 3 269 807 0 0 807 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016142 Credited 05/02/2022   Daily Attendence 27 28 22 19 21 0 28

Category Amount Paid(In Rs.) Amount Paid SC 28783 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 39005 Average Per labour 1393.0358

Total man days : 145