Muster Roll No. : 2074	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2609004/2021-2022/16193/AS    Sanction Date : 21/06/2021
Work Code : 2609004031/WH/9989013878	Work Name : Renovation of Traditional water Bodies opposite of Dispancery at Harpalpur (2609004031/WH/9989013878)

Measurement Book Detail

MB NO.  20        Page NO.  65

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 Mohinder Kaur(Wife) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006300 Credited 17/07/2023   2 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006300 Credited 17/07/2023   3 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006300 Credited 17/07/2023   4 HARBANS KAUR(Wife) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006300 Credited 17/07/2023   5 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006300 Credited 17/07/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30