Muster Roll No. : 1561	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 Rajbir Kaur(Self) PB-09-004-031-001/246 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 25/06/2022   2 BALJIT KAUR(Wife) PB-09-004-031-001/42 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   3 Harmanjot Singh(Self) PB-09-004-031-001/310 SC 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   4 SONA(Wife) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   5 Sushma(Daughter-in-Law) PB-09-004-031-001/38 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   6 Raj Rani(Self) PB-09-004-031-001/285 OTHER 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   7 Joginder Kaur PB-09-004-031-001/47-A SC ਹਰਪਾਲ ਪੁਰ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   8 Jasvir Kaur PB-09-004-031-001/65-A SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0005206 Credited 08/07/2022   Daily Attendence 8 8 7 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38