Muster Roll No. : 8154	Date From : 26/02/2024    Date To : 03/03/2024	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.  78

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 NIRMLA DEVI(Self) PB-09-004-031-001/127 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL025741 Credited 20/04/2024   2 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL025741 Credited 20/04/2024   3 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL025741 Credited 20/04/2024   4 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0028915 Credited 05/05/2024   5 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL025741 Credited 20/04/2024   6 BHURPUR KAUR(Self) PB-09-004-031-001/166 OTHER ਹਰਪਾਲ ਪੁਰ P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL025741 Credited 20/04/2024   7 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL025741 Credited 20/04/2024   8 Gurnam Kaur(Sister) PB-09-004-031-001/108 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL025741 Credited 20/04/2024   9 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0028915 Credited 05/05/2024   10 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL025741 Credited 20/04/2024   Daily Attendence 9 10 8 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56