Muster Roll No. : 1559	Date From : 13/06/2022    Date To : 19/06/2022	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.  122

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 SUKHVINDER KAUR(Self) PB-09-004-031-001/133 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   2 KORI(Self) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0005206 Credited 08/07/2022   3 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004634 Credited 26/06/2022   4 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   5 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   6 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 25/06/2022   7 Nirmal Kaur(Wife) PB-09-004-031-001/12 SC ਹਰਪਾਲ ਪੁਰ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   8 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004634 Credited 26/06/2022   9 Jarnail Kaur(Wife) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Lohsimbly IDIB000L551 2609004WL004634 Credited 25/06/2022   Daily Attendence 9 9 8 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39