Muster Roll No. : 8675	Date From : 18/03/2024    Date To : 24/03/2024	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.  79

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 Babli Rani(Daughter-in-Law) PB-09-004-031-001/195 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur 2 Jaswinder Kaur(Sister) PB-09-004-031-001/23 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur 3 Kulwinder Kaur(Wife) PB-09-004-031-001/46 OTHER ਹਰਪਾਲ ਪੁਰ P P A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur 4 Balvir Kaur(Sister) PB-09-004-031-001/90 OTHER ਹਰਪਾਲ ਪੁਰ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur 5 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur 6 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur 7 Gurmail Kaur(Self) PB-09-004-031-001/259 SC ਹਰਪਾਲ ਪੁਰ P A A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur 8 Nirmal Singh(Self) PB-09-004-031-001/278 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur 9 Harbans Kaur PB-09-004-031-001/204 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur 10 Harbans Kaur PB-09-004-031-001/206 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027410 Credited 20/04/2024   Swaran Kaur Daily Attendence 9 8 8 8 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51