Muster Roll No. : 4923	Date From : 07/10/2023    Date To : 13/10/2023	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.  73

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 Rajwinder Kaur(Self) PB-09-004-031-001/245 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015457 Credited 22/11/2023   2 Krishna Davi(Wife) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0019016 Credited 01/01/2024   3 Mohinder Kaur(Wife) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015457 Credited 22/11/2023   4 HARBANS KAUR(Wife) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015457 Credited 22/11/2023   5 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015457 Credited 22/11/2023   6 BALJIT KAUR(Wife) PB-09-004-031-001/33 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015457 Credited 22/11/2023   7 Malkit Singh(Self) PB-09-004-031-001/192 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0019016 Credited 01/01/2024   8 Karamjit Kaur PB-09-004-031-001/205 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015457 Credited 22/11/2023   9 Manpreet Kaur(Self) PB-09-004-031-001/255 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2609004WL015457 Credited 22/11/2023   Daily Attendence 9 9 9 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52