Muster Roll No. : 4667	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2609004/2021-2022/16193/AS    Sanction Date : 21/06/2021
Work Code : 2609004031/WH/9989013878	Work Name : Renovation of Traditional water Bodies opposite of Dispancery at Harpalpur (2609004031/WH/9989013878)

Measurement Book Detail

MB NO.  20        Page NO.  71

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 Jaspal Kaur(Sister) PB-09-004-031-001/110 OTHER ਹਰਪਾਲ ਪੁਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014481 Credited 11/11/2023   2 SUKHVINDER KAUR(Self) PB-09-004-031-001/133 OTHER ਹਰਪਾਲ ਪੁਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014481 Credited 11/11/2023   3 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL014481 Credited 11/11/2023   4 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014481 Credited 11/11/2023   5 SARABJIT KAUR(Self) PB-09-004-031-001/155 OTHER ਹਰਪਾਲ ਪੁਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014481 Credited 11/11/2023   6 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014481 Credited 11/11/2023   7 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014481 Credited 11/11/2023   8 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014481 Credited 11/11/2023   Daily Attendence 0 0 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 606

Total man days : 16