Muster Roll No. : 1631	Date From : 15/06/2022    Date To : 21/06/2022	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.  50

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 P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004938 Credited 29/06/2022   2 Roop kaur(Wife) PB-09-004-033-001/36 OTHER ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004938 Credited 29/06/2022   3 Kaki(Self) PB-09-004-033-001/69 SC ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004938 Credited 29/06/2022   4 Kirna(Wife) PB-09-004-033-001/40 SC ਹਸਨਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004938 Credited 29/06/2022   5 Ranjit PB-09-004-033-001/54 SC ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004938 Credited 29/06/2022   6 Rani Devi(Self) PB-09-004-033-001/65 SC ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004938 Credited 29/06/2022   7 Jaswinder Kaur PB-09-004-033-001/42 SC ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004938 Credited 29/06/2022   8 Kulwant Singh(Self) PB-09-004-033-001/35 OTHER ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHANPUR SBIN0050337 2609004WL004938 Credited 29/06/2022   9 Charan Kaur PB-09-004-033-001/41 SC ਹਸਨਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004938 Credited 29/06/2022   10 Lakhvir Singh(Self) PB-09-004-033-001/68 SC ਹਸਨਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004938 Credited 29/06/2022   Daily Attendence 10 10 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58