Muster Roll No. : 374	Date From : 30/05/2020    Date To : 06/06/2020	Sanction No. : 2609004/2019-2020/4754/AS    Sanction Date : 14/11/2019
Work Code : 2609004031/WH/81972	Work Name : Renovation of Pond at Harpalpur (2609004031/WH/81972)

Measurement Book Detail

MB NO.  20        Page NO.  62

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 A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL003729 Credited 12/06/2020   2 bant singh(Self) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P A P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   3 Ram(Self) PB-09-004-031-001/263 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   4 Kuldeep Singh(Self) PB-09-004-031-001/265 OTHER ਹਰਪਾਲ ਪੁਰ P A P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   5 Darwara Singh(Brother) PB-09-004-031-001/52 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   6 GARIB KAUR(Self) PB-09-004-031-001/158 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   7 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   8 Jaspal Kaur(Sister) PB-09-004-031-001/110 OTHER ਹਰਪਾਲ ਪੁਰ P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   9 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL003729 Credited 11/06/2020   10 Sunita Rani PB-09-004-031-001/175 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   11 SURINDER KAUR(Self) PB-09-004-031-001/140 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   12 Manpreet kaur(Sister) PB-09-004-031-001/117 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   13 JASVINDER SINGH(Self) PB-09-004-031-001/10 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   14 Baljeet kaur(Mother) PB-09-004-031-001/121 OTHER ਹਰਪਾਲ ਪੁਰ P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   15 Shabina(Daughter-in-Law) PB-09-004-031-001/122 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   16 NIRMLA DEVI(Self) PB-09-004-031-001/127 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   17 Harnek Singh(Son) PB-09-004-031-001/129 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   18 Rajbir Kaur(Self) PB-09-004-031-001/246 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   19 Kulwinder Kaur PB-09-004-031-001/254 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   20 PARAMJIT KAUR(Self) PB-09-004-031-001/63 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   21 Balvir Kaur(Sister) PB-09-004-031-001/90 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   22 Jasvir Singh(Brother) PB-09-004-031-001/24 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   23 Balbir Singh(Self) PB-09-004-031-001/45 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL003729 Credited 12/06/2020   24 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL003729 Credited 12/06/2020   25 Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL003729 Credited 12/06/2020   26 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL003729 Credited 12/06/2020   27 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   28 SIINDER KOUR(Self) PB-09-004-031-001/159 SC ਹਰਪਾਲ ਪੁਰ P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   29 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   30 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   31 Harbans Kaur PB-09-004-031-001/174 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   32 GURJANT SINGH(Self) PB-09-004-031-001/151 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   33 KARAMJIT KAUR(Self) PB-09-004-031-001/153 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   34 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P A P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   35 JASWINDER KAUR(Self) PB-09-004-031-001/145 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   36 RAM KAUR(Self) PB-09-004-031-001/141 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   37 HARVINDER KAUR(Self) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   38 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   39 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   40 PAL KAUR(Self) PB-09-004-031-001/129 SC ਹਰਪਾਲ ਪੁਰ P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   41 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   42 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ P A P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   43 SINDER KAUR(Self) PB-09-004-031-001/126 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL031668 Credited 30/04/2021   44 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   45 gurmeet kaur(Wife) PB-09-004-031-001/105 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   46 Daljit Kaur(Daughter-in-Law) PB-09-004-031-001/106 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   47 Gurnam Kaur(Sister) PB-09-004-031-001/108 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   48 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   49 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P A P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL031668 Credited 30/04/2021   50 surjeet kaur(Mother) PB-09-004-031-001/112 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   51 Baljit Kaur(Sister) PB-09-004-031-001/114 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   52 Joginder Kaur PB-09-004-031-001/47-A SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   53 SURJIT KAUR(Wife) PB-09-004-031-001/28 SC ਹਰਪਾਲ ਪੁਰ P A P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   54 Gurmail Kaur(Self) PB-09-004-031-001/259 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   55 Harbans Kaur PB-09-004-031-001/204 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   56 Harbans Kaur PB-09-004-031-001/206 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   57 Dalip Singh(Self) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   58 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P A P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   59 Manpreet Kaur(Wife) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   60 Rajinder Kaur PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   61 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   62 Balwinder Kaur PB-09-004-031-001/193 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 11/06/2020   63 Nina PB-09-004-031-001/201 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   64 Kusam lata(Daughter-in-Law) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   65 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   66 POOJA(Self) PB-09-004-031-001/76 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL003729 Credited 12/06/2020   67 Jarnail Kaur(Wife) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P P 7 263 1841 0 0 1841 INDIAN BANK Lohsimbly IDIB000L551 2609004WL003729 Credited 11/06/2020   Daily Attendence 67 0 64 65 60 66 63 65

Category Amount Paid(In Rs.) Amount Paid SC 64172 Amount Paid ST 0 Amount Paid Other 54178

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

Total Cash payment(In Rs.) Cash 118350 Average Per labour 1766.418

Total man days : 450