Muster Roll No. : 3254	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2609004/2019-2020/6076/AS    Sanction Date : 09/11/2019
Work Code : 2609004031/RC/9989003795	Work Name : Rural Connectivity (ulana to Sanolian earth road) at Harpalpur (2609004031/RC/9989003795)

Measurement Book Detail

MB NO.  20        Page NO.  125

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 HARKESH KAUR(Wife) PB-09-004-031-001/86 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL010726 Credited 21/10/2022   2 CHARANJIT KAUR(Self) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010726 Credited 21/10/2022   3 SUNITA(Wife) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010726 Credited 21/10/2022   4 Pooja Rani(Daughter-in-Law) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010726 Credited 21/10/2022   5 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010726 Credited 21/10/2022   6 Usha Rani(Self) PB-09-004-031-001/271 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010726 Credited 21/10/2022   7 SONA(Wife) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010726 Credited 21/10/2022   Daily Attendence 6 7 7 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39