Muster Roll No. : 1560	Date From : 13/06/2022    Date To : 19/06/2022	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.  122

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 Balwinder Singh(Self) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL004634 Credited 26/06/2022   2 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   3 Joginder Kaur(Wife) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004634 Credited 26/06/2022   4 Sunita Rani PB-09-004-031-001/175 SC ਹਰਪਾਲ ਪੁਰ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   5 Jaswinder Kaur PB-09-004-031-001/242 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 25/06/2022   6 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   7 Manpreet Kaur(Wife) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   8 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 25/06/2022   9 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0005206 Credited 08/07/2022   10 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 25/06/2022   Daily Attendence 8 10 7 5 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39