Muster Roll No. : 323	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2609004/2023-2024/13968/AS    Sanction Date : 20/06/2023
Work Code : 2609004031/WH/9989026352	Work Name : Renovation of traditional water bodies tanky near at Harpalpur (2609004031/WH/9989026352)

Measurement Book Detail

MB NO.  20        Page NO.  81

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 Joginder Kaur(Wife) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL000860 Credited 04/05/2024   Swaran Kaur 2 Seena(Sister) PB-09-004-031-001/123 OTHER ਹਰਪਾਲ ਪੁਰ A P A P A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL000860 Credited 04/05/2024   Swaran Kaur 3 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL000860 Credited 04/05/2024   Swaran Kaur 4 SARABJIT KAUR(Self) PB-09-004-031-001/155 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL000860 Credited 04/05/2024   Swaran Kaur 5 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0001875 Credited 14/05/2024   Swaran Kaur 6 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL000860 Credited 04/05/2024   Swaran Kaur 7 BHURPUR KAUR(Self) PB-09-004-031-001/166 OTHER ਹਰਪਾਲ ਪੁਰ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL000860 Credited 04/05/2024   Swaran Kaur Daily Attendence 5 7 6 1 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1748

Total man days : 38