Muster Roll No. : 58	Date From : 16/06/2018    Date To : 22/06/2018	Sanction No. : 38056    Sanction Date : 11/05/2018
Work Code : 2601014029/IC/38056	Work Name : ਹਰਪੂਰਾ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19

Measurement Book Detail

MB NO.  1421        Page NO.  1

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 SAWARAN KAUR(Self) PB-01-014-029-001/3 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440       2601014WL001187 Credited 23/08/2018   2 DALBIR KAUR(Self) PB-01-014-029-001/128 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL004664 Credited 04/12/2018   3 Tersem singh(Self) PB-01-014-029-001/33 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   4 Karam singh(Self) PB-01-014-029-001/37 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   5 Fujja singh(Self) PB-01-014-029-001/39 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   6 Santosh singh(Self) PB-01-014-029-001/16 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   7 MANDEEP KAUR(Self) PB-01-014-029-001/10 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   8 Bachan singh(Self) PB-01-014-029-001/51 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   9 GURMEET KAUR(Wife) PB-01-014-029-001/59 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   10 HARPAL SINGH(Self) PB-01-014-029-001/64 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   11 DALBIR KAUR PB-01-014-029-001/70 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   12 BILLO PB-01-014-029-001/77 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL001187 Credited 23/08/2018   13 SURJIT KAUR(Self) PB-01-014-029-001/103 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL001187 Credited 23/08/2018   14 ASHA RANI(Self) PB-01-014-029-001/119 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL001187 Credited 23/08/2018   15 GURMEET KAUR(Self) PB-01-014-029-001/120 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL001187 Credited 23/08/2018   16 KULDEEP KAUR(Self) PB-01-014-029-001/126 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL001187 Credited 23/08/2018   17 SANTI(Self) PB-01-014-029-001/132 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL001187 Credited 23/08/2018   18 NIRMAL KAUR(Self) PB-01-014-029-001/125 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL001187 Credited 23/08/2018   19 SUKHWANT KAUR(Self) PB-01-014-029-001/61 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL004539 Credited 04/12/2018   20 BALJIT KAUR(Self) PB-01-014-029-001/6 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL001187 Credited 23/08/2018   21 Raj kumar(Self) PB-01-014-029-001/23 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011805 Credited 04/06/2019   22 BALWINDER KAUR PB-01-014-029-001/130 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004664 Credited 04/12/2018   23 HARBHAJAN KAUR(Self) PB-01-014-029-001/112 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004664 Credited 04/12/2018   24 KASHMIR SINGH(Self) PB-01-014-029-001/66 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL001187 Credited 23/08/2018   25 MANJIT KAUR(Self) PB-01-014-029-001/118 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004664 Credited 04/12/2018   26 PARAMJIT KAUR(Self) PB-01-014-029-001/131 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004664 Credited 04/12/2018   27 Sucha singh(Self) PB-01-014-029-001/27 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   28 SARANJIT KAUR(Self) PB-01-014-029-001/134 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   29 RANJIT SINGH(Self) PB-01-014-029-001/135 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   30 BALWINDER SINGH PB-01-014-029-001/15 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   31 Satnam singh(Self) PB-01-014-029-001/36 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   32 PARAMJIT KAUR(Self) PB-01-014-029-001/117 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   33 SONI SINGH(Self) PB-01-014-029-001/109 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   34 RAJPAL SINGH(Self) PB-01-014-029-001/110 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   35 RAJBIR KAUR(Self) PB-01-014-029-001/111 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   36 ANGREJ SINGH(Self) PB-01-014-029-001/124 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   37 SIMRAN KAUR(Self) PB-01-014-029-001/113 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   38 DAVINDER KAUR(Self) PB-01-014-029-001/114 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   39 SIMRANJIT KAUR(Self) PB-01-014-029-001/104 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   40 MANJIT KAUR(Self) PB-01-014-029-001/105 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   41 SARABJIT KAUR(Self) PB-01-014-029-001/106 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   42 BALWINDER KAUR(Self) PB-01-014-029-001/68 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   43 SIMRAN KAUR(Self) PB-01-014-029-001/5 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   44 Kulwinder kaur(Self) PB-01-014-029-001/60 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   45 TARLOK SINGH(Self) PB-01-014-029-001/71 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   46 BALWINDER KAUR(Self) PB-01-014-029-001/72 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013017 Credited 18/01/2020   47 LOVEPREET SINGH(Self) PB-01-014-029-001/133 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   48 SANAGARA SINGH(Self) PB-01-014-029-001/127 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   49 BALDEV SINGH(Self) PB-01-014-029-001/129 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   50 KUNAN SINGH(Self) PB-01-014-029-001/107 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   51 SUKHWINDER KAUR(Self) PB-01-014-029-001/115 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   52 BAWA SINGH(Self) PB-01-014-029-001/122 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001187 Credited 23/08/2018   53 NIRMAL KAUR(Self) PB-01-014-029-001/9 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL003439 Credited 17/10/2018   54 Piyara singh(Self) PB-01-014-029-001/46 OTHER HARPURA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL011805 Credited 04/06/2019   Daily Attendence 54 0 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 77760

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

Total Cash payment(In Rs.) Cash 77760 Average Per labour 1440

Total man days : 324