Muster Roll No. : 4072	Date From : 28/10/2022    Date To : 03/11/2022	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.  135

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 BALJIT KAUR(Wife) PB-09-004-031-001/42 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   2 Kulwinder Kaur(Wife) PB-09-004-031-001/46 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   3 Krishna Davi(Wife) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   4 Reena Rani(Wife) PB-09-004-031-001/94 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   5 BALJIT KAUR(Wife) PB-09-004-031-001/33 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   6 Joginder Kaur PB-09-004-031-001/47-A SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   7 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   8 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   9 KULDEEP KAUR(Wife) PB-09-004-031-001/87 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   10 Harmeet Kaur(Daughter-in-Law) PB-09-004-031-001/93 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL013853 Credited 16/11/2022   Daily Attendence 10 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 14382

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56