Muster Roll No. : 1318	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2609004/2021-2022/16192/AS    Sanction Date : 21/06/2021
Work Code : 2609004031/WH/9989013887	Work Name : Renovation of Traditional water Bodies near Tanky at Harpalpur (2609004031/WH/9989013887)

Measurement Book Detail

MB NO.  20        Page NO.  121

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 Balwinder Singh(Self) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL004190 Credited 27/06/2022   2 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004190 Credited 27/06/2022   3 Rani(Mother) PB-09-004-031-001/2 SC ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004190 Credited 27/06/2022   4 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004190 Credited 27/06/2022   5 Karamjit Kaur PB-09-004-031-001/205 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004190 Credited 27/06/2022   6 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004190 Credited 27/06/2022   7 Manpreet Kaur(Wife) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004190 Credited 27/06/2022   8 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004190 Credited 27/06/2022   9 Paramjit Kaur PB-09-004-031-001/188 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004190 Credited 27/06/2022   Daily Attendence 9 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52