Muster Roll No. : 1346	Date From : 13/06/2024    Date To : 19/06/2024	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.  83

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 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005119 Credited 05/07/2024   Swaran Kaur 2 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005119 Credited 05/07/2024   Swaran Kaur 3 KULDEEP KAUR(Wife) PB-09-004-031-001/87 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005119 Credited 05/07/2024   Swaran Kaur 4 KRISHAN(Wife) PB-09-004-031-001/98 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005119 Credited 05/07/2024   Swaran Kaur 5 SUDESH RANI(Wife) PB-09-004-031-001/99 OTHER ਹਰਪਾਲ ਪੁਰ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005119 Credited 05/07/2024   Swaran Kaur Daily Attendence 3 0 5 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1738.8

Total man days : 27