Muster Roll No. : 6456	Date From : 05/12/2023    Date To : 11/12/2023	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.  74

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 Shashi Bala(Self) PB-09-004-031-001/277 SC ਹਰਪਾਲ ਪੁਰ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020922 Credited 09/03/2024   2 Rajwinder Kaur(Self) PB-09-004-031-001/245 OTHER ਹਰਪਾਲ ਪੁਰ A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020922   3 Kulwinder Kaur PB-09-004-031-001/254 OTHER ਹਰਪਾਲ ਪੁਰ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020922 Credited 09/03/2024   4 Soni(Self) PB-09-004-031-001/240 SC ਹਰਪਾਲ ਪੁਰ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020922 Credited 09/03/2024   5 Jaswinder Kaur PB-09-004-031-001/242 SC ਹਰਪਾਲ ਪੁਰ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020922 Credited 09/03/2024   6 SONA(Wife) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P A P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020922 Credited 09/03/2024   7 Sushma(Daughter-in-Law) PB-09-004-031-001/38 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020922 Credited 09/03/2024   8 Kirandeep Kaur(Wife) PB-09-004-031-001/267 OTHER ਹਰਪਾਲ ਪੁਰ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020922 Credited 09/03/2024   9 Gurdeep Kaur(Self) PB-09-004-031-001/269 SC ਹਰਪਾਲ ਪੁਰ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020922 Credited 09/03/2024   10 Manpreet Kaur(Self) PB-09-004-031-001/255 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2609004WL020922 Credited 09/03/2024   Daily Attendence 9 8 4 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27