Muster Roll No. : 1942	Date From : 26/12/2021    Date To : 01/01/2022	Sanction No. : 2609004/2019-2020/5428/AS    Sanction Date : 09/11/2019
Work Code : 2609004031/RC/9989003272	Work Name : Rural connectivity(School Harpalpur to KohleMajra ) at Harpalpur (2609004031/RC/9989003272)

Measurement Book Detail

MB NO.  20        Page NO.  107

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 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 05/02/2022   2 Sukhwinder Kaur(Self) PB-09-004-031-001/312 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   3 KORI(Self) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL016299 Credited 01/04/2022   4 Harmanjot Singh(Self) PB-09-004-031-001/310 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   5 Dharm singh(Self) PB-09-004-031-001/313 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA RAJPURA, DIST PATIALA BARB0RAJPAT 2609004WL015172 Credited 12/01/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30