Muster Roll No. : 3242	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2609004/2021-2022/16192/AS    Sanction Date : 21/06/2021
Work Code : 2609004031/WH/9989013887	Work Name : Renovation of Traditional water Bodies near Tanky at Harpalpur (2609004031/WH/9989013887)

Measurement Book Detail

MB NO.  20        Page NO.  67

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 Kulwinder Kaur(Wife) PB-09-004-031-001/46 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   2 CHARANJIT KAUR(Self) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   3 Rajwinder Kaur(Self) PB-09-004-031-001/245 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   4 Raj Rani(Self) PB-09-004-031-001/285 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   5 Kamlesh rani(Sister) PB-09-004-031-001/41 OTHER ਹਰਪਾਲ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   6 Pooja Rani(Daughter-in-Law) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   7 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   8 POOJA(Self) PB-09-004-031-001/76 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   9 GURMAIL KAUR(Wife) PB-09-004-031-001/77 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   10 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010447 Credited 28/08/2023   Daily Attendence 9 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58