Muster Roll No. : 1048	Date From : 19/07/2019    Date To : 26/07/2019	Sanction No. : pta/557    Sanction Date : 14/02/2019
Work Code : 2609004031/WH/83071	Work Name : Renovation of water bodies at Harpalpur (2609004031/WH/83071)

Measurement Book Detail

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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 8 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 Balwinder Singh(Self) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL006667 Credited 17/09/2019   2 Rajinder(Self) PB-09-004-031-001/239 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   3 Rajwinder Kaur(Self) PB-09-004-031-001/245 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   4 Gurmel Kaur PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   5 Dalvir Singh(Son) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   6 Devi Diyal(Self) PB-09-004-031-001/217 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   7 Jaswinder Kaur(Sister) PB-09-004-031-001/23 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   8 Jatinder kumar(Self) PB-09-004-031-001/238 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   9 Babli Rani(Daughter-in-Law) PB-09-004-031-001/195 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   10 Krishna(Grandmother) PB-09-004-031-001/107 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   11 Neeraj Sharma(Self) PB-09-004-031-001/264 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   12 Kulwinder Kaur(Wife) PB-09-004-031-001/46 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   13 KARANVIR SINGH(Self) PB-09-004-031-001/50 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   14 SUNITA(Wife) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   15 Harman Singh(Self) PB-09-004-031-001/253 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   16 Usha Rani(Self) PB-09-004-031-001/271 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   17 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   18 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   19 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   20 Harmeet Kaur(Daughter-in-Law) PB-09-004-031-001/93 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   21 BIMLA KAUR(Self) PB-09-004-031-001/143 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   22 GURJANT SINGH(Self) PB-09-004-031-001/151 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   23 KARAMJEET KAUR(Self) PB-09-004-031-001/161 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   24 Dalip Singh(Self) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   25 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   26 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   27 Gurmel Kaur(Self) PB-09-004-031-001/248 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006667 Credited 17/09/2019   28 Madhur Kaushik(Self) PB-09-004-031-001/256 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MINI SECRETARIAT, RAJPURA SBIN0051267 2609004WL006667 Credited 17/09/2019   Daily Attendence 28 28 21 18 19 26 28 28

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 37114

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

Total Cash payment(In Rs.) Cash 47236 Average Per labour 1687

Total man days : 196