Muster Roll No. : 1740	Date From : 21/06/2022    Date To : 27/06/2022	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.  123

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 Gurwinder Singh(Self) PB-09-004-031-001/302 SC ਹਰਪਾਲ ਪੁਰ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005861 Credited 11/07/2022   2 Kulwinder Kaur(Wife) PB-09-004-031-001/46 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005861 Credited 11/07/2022   3 Joginder Kaur PB-09-004-031-001/47-A SC ਹਰਪਾਲ ਪੁਰ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005861 Credited 11/07/2022   4 Jasvir Kaur PB-09-004-031-001/65-A SC ਹਰਪਾਲ ਪੁਰ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0006505 Credited 25/07/2022   5 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005861 Credited 11/07/2022   6 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005861 Credited 11/07/2022   7 KULDEEP KAUR(Wife) PB-09-004-031-001/87 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005861 Credited 11/07/2022   8 Jaswinder Kaur(Self) PB-09-004-031-001/314 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005861 Credited 11/07/2022   9 KAMLESH RANI(Mother) PB-09-004-031-001/41 OTHER ਹਰਪਾਲ ਪੁਰ A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005861   Daily Attendence 6 7 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43