Muster Roll No. : 5385	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2609004/2019-2020/6076/AS    Sanction Date : 09/11/2019
Work Code : 2609004031/RC/9989003795	Work Name : Rural Connectivity (ulana to Sanolian earth road) at Harpalpur (2609004031/RC/9989003795)

Measurement Book Detail

MB NO.  20        Page NO.  142

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 A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL018034 Credited 28/12/2022   2 jamila(Self) PB-09-004-031-001/18 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018034 Credited 28/12/2022   3 Joginder Kaur(Wife) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL018034 Credited 28/12/2022   4 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL018034 Credited 28/12/2022   5 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018034 Credited 28/12/2022   6 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018034 Credited 28/12/2022   7 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018034 Credited 28/12/2022   8 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018034 Credited 28/12/2022   9 Paramjit Kaur PB-09-004-031-001/188 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018034 Credited 28/12/2022   10 Manpreet Kaur(Self) PB-09-004-031-001/255 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2609004WL018034 Credited 28/12/2022   Daily Attendence 10 10 9 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57