Muster Roll No. : 974	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2609004/2023-2024/13968/AS    Sanction Date : 20/06/2023
Work Code : 2609004031/WH/9989026352	Work Name : Renovation of traditional water bodies tanky near at Harpalpur (2609004031/WH/9989026352)

Measurement Book Detail

MB NO.  20        Page NO.  82

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 jamila(Self) PB-09-004-031-001/18 OTHER ਹਰਪਾਲ ਪੁਰ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL002923 Credited 30/05/2024   Swaran Kaur 2 Rajinder Kaur PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ A A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL002923 Credited 30/05/2024   Swaran Kaur 3 Inderjit Singh(Self) PB-09-004-031-001/184 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL002923 Credited 30/05/2024   Swaran Kaur 4 Paramjit Kaur PB-09-004-031-001/188 OTHER ਹਰਪਾਲ ਪੁਰ P A A P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL002923 Credited 30/05/2024   Swaran Kaur 5 Harbans Kaur PB-09-004-031-001/206 SC ਹਰਪਾਲ ਪੁਰ P A P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL002923 Credited 30/05/2024   Swaran Kaur 6 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL002923 Credited 30/05/2024   Swaran Kaur 7 Jaswinder Kaur PB-09-004-031-001/242 SC ਹਰਪਾਲ ਪੁਰ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL002923 Credited 30/05/2024   Swaran Kaur 8 Kirandeep Kaur(Wife) PB-09-004-031-001/267 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL002923 Credited 30/05/2024   Swaran Kaur 9 PARAMJIT KAUR(Self) PB-09-004-031-001/160 OTHER ਹਰਪਾਲ ਪੁਰ A A A P A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL002923 Credited 30/05/2024   Swaran Kaur Daily Attendence 4 0 7 8 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1180.6666

Total man days : 33