Muster Roll No. : 1109	Date From : 27/05/2022    Date To : 02/06/2022	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.  120

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 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003436 Credited 11/06/2022   2 KULDEEP KAUR(Wife) PB-09-004-031-001/87 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003436 Credited 11/06/2022   3 Harmeet Kaur(Daughter-in-Law) PB-09-004-031-001/93 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003436 Credited 11/06/2022   4 SUDESH RANI(Wife) PB-09-004-031-001/99 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003436 Credited 11/06/2022   Daily Attendence 4 4 4 3 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22