Muster Roll No. : 4348	Date From : 09/11/2022    Date To : 15/11/2022	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.  137

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 P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL015179 Credited 26/11/2022   2 Raj Kaur(Self) PB-09-004-031-001/32 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015179 Credited 26/11/2022   3 Parwinder Kaur(Self) PB-09-004-031-001/286 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015179 Credited 26/11/2022   4 Baljit Kaur(Wife) PB-09-004-031-001/298 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015179 Credited 26/11/2022   5 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015179 Credited 26/11/2022   6 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0015896 Credited 10/12/2022   7 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015179 Credited 26/11/2022   8 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015179 Credited 26/11/2022   9 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0015896 Credited 10/12/2022   10 Harbans Kaur PB-09-004-031-001/174 SC ਹਰਪਾਲ ਪੁਰ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015179 Credited 26/11/2022   Daily Attendence 9 9 9 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 9306

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

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

Total man days : 56