Muster Roll No. : 1587	Date From : 02/07/2024    Date To : 08/07/2024	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.  84

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 Jaspal Kaur(Sister) PB-09-004-031-001/110 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005929 Credited 18/07/2024   Swaran Kaur 2 Gurmeet Kaur PB-09-004-031-001/176 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0006559 Credited 30/07/2024   Swaran Kaur 3 Paramjit Kaur PB-09-004-031-001/188 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005929 Credited 18/07/2024   Swaran Kaur 4 Harbans Kaur PB-09-004-031-001/204 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005929 Credited 18/07/2024   Swaran Kaur 5 Rosni(Self) PB-09-004-031-001/260 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005929 Credited 18/07/2024   Swaran Kaur 6 Kirandeep Kaur(Wife) PB-09-004-031-001/267 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005929 Credited 18/07/2024   Swaran Kaur 7 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005929 Credited 18/07/2024   Swaran Kaur 8 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005929 Credited 18/07/2024   Swaran Kaur 9 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P A P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005929 Credited 18/07/2024   Swaran Kaur 10 Daljit Kaur(Daughter-in-Law) PB-09-004-031-001/106 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005929 Credited 18/07/2024   Swaran Kaur Daily Attendence 10 9 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 11914

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55