Muster Roll No. : 8395	Date From : 07/03/2024    Date To : 13/03/2024	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.  78

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 Krishna(Grandmother) PB-09-004-031-001/107 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur 2 Baljeet kaur(Mother) PB-09-004-031-001/121 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur 3 SUKHVINDER KAUR(Self) PB-09-004-031-001/133 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur 4 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur 5 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur 6 JAGMALO(Self) PB-09-004-031-001/144 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur 7 KARAMJIT KAUR(Self) PB-09-004-031-001/150 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur 8 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur 9 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur 10 KARNAIL KAUR(Wife) PB-09-004-031-001/115 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027074 Credited 20/04/2024   Swaran Kaur Daily Attendence 9 0 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55