Muster Roll No. : 4011	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2609004/2019-2020/4902/AS    Sanction Date : 14/11/2019
Work Code : 2609004031/WH/87419	Work Name : Renovation of Pond-1 at Harpalpur (2609004031/WH/87419)

Measurement Book Detail

MB NO.  20        Page NO.  85

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 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL030200 Credited 19/03/2021   2 Gurpreet Kaur PB-09-004-031-001/179 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL030200 Credited 19/03/2021   3 Maya Rani(Self) PB-09-004-031-001/266 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL030200 Credited 19/03/2021   4 Raj Rani(Self) PB-09-004-031-001/285 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL030200 Credited 19/03/2021   5 Baljit Kaur(Wife) PB-09-004-031-001/298 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL030200 Credited 19/03/2021   6 SAROJ RANI(Wife) PB-09-004-031-001/95 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL030200 Credited 19/03/2021   7 SUDESH RANI(Wife) PB-09-004-031-001/99 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL030200 Credited 19/03/2021   8 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL030200 Credited 19/03/2021   9 KARAMJIT KAUR(Self) PB-09-004-031-001/150 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL030200 Credited 19/03/2021   10 KARNAIL KAUR(Wife) PB-09-004-031-001/115 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL030200 Credited 19/03/2021   11 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL030200 Credited 19/03/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66