Muster Roll No. : 1111	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2609004/2021-2022/16189/AS    Sanction Date : 21/06/2021
Work Code : 2609004031/LD/9989020278	Work Name : Making of Park Dispansery at Harpalpur (2609004031/LD/9989020278)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL008382 Credited 30/11/2021   2 Baljeet kaur(Mother) PB-09-004-031-001/121 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL008382 Credited 20/10/2021   3 KORI(Self) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL012079 Credited 06/01/2022   4 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL008382 Credited 30/11/2021   5 Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL008382 Credited 30/11/2021   6 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL008382 Credited 20/10/2021   7 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL009543 Credited 27/10/2021   8 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL008382 Credited 30/11/2021   9 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL008382 Credited 30/11/2021   10 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL008382 Credited 30/11/2021   11 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL008382 Credited 20/10/2021   12 Harbans Kaur PB-09-004-031-001/174 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL008382 Credited 30/11/2021   Daily Attendence 12 12 10 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1546.75

Total man days : 69