Muster Roll No. : 3466	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2609004/2019-2020/6077/AS    Sanction Date : 09/11/2019
Work Code : 2609004031/RC/9989003419	Work Name : Rural connectivity (shahpur to sonemajra earth road)at Harpalpur (2609004031/RC/9989003419)

Measurement Book Detail

MB NO.  20        Page NO.  80

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 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   2 Shashi Bala(Self) PB-09-004-031-001/277 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   3 Vakil Mohmand(Self) PB-09-004-031-001/252 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   4 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL026584 Credited 12/03/2021   5 Sunita Rani PB-09-004-031-001/175 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   6 Gurmeet Kaur PB-09-004-031-001/176 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   7 Raj Kaur(Self) PB-09-004-031-001/32 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   8 Gurwinder Singh(Husband) PB-09-004-031-001/76 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   9 Balvir Kaur(Sister) PB-09-004-031-001/90 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   10 Gurpreet Kaur PB-09-004-031-001/179 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL026584 Credited 12/03/2021   11 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL026584 Credited 12/03/2021   12 Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL026584 Credited 12/03/2021   13 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL026584 Credited 12/03/2021   14 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   15 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   16 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   17 PAL KAUR(Self) PB-09-004-031-001/129 SC ਹਰਪਾਲ ਪੁਰ P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   18 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   19 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   20 BHURPUR KAUR(Self) PB-09-004-031-001/166 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   21 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   22 Baljit Kaur(Wife) PB-09-004-031-001/298 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   23 Maya Rani(Self) PB-09-004-031-001/266 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL026584 Credited 12/03/2021   24 Jarnail Kaur(Wife) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Lohsimbly IDIB000L551 2609004WL026584 Credited 12/03/2021   25 Bhpinder Singh(Self) PB-09-004-031-001/298 SC ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2609004WL026584 Credited 15/03/2021   Daily Attendence 25 24 23 24 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 38398 Average Per labour 1535.92

Total man days : 146