Muster Roll No. : 1595	Date From : 10/01/2019    Date To : 17/01/2019	Sanction No. : H/4383    Sanction Date : 26/02/2018
Work Code : 2609004031/RC/79704	Work Name : Rural connectivity at Harpalpur (2609004031/RC/79704)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GARIB KAUR(Self) PB-09-004-031-001/158 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 10/04/2019   2 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL016821 Credited 17/09/2019   3 bant singh(Self) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 10/04/2019   4 BALJIT KAUR(Wife) PB-09-004-031-001/42 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   5 Saranjit Kaur(Granddaughter) PB-09-004-031-001/49 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   6 PARAMJIT KAUR(Self) PB-09-004-031-001/63 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   7 Jagtar Singh(Self) PB-09-004-031-001/235 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   8 Ranjeeta Rani(Self) PB-09-004-031-001/236 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   9 Sony Singh(Self) PB-09-004-031-001/237 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   10 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   11 Paramjit Kaur PB-09-004-031-001/188 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   12 Sukhwinder Kaur PB-09-004-031-001/199 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   13 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   14 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   15 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL019356 Credited 30/04/2021   16 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   17 PAL KAUR(Self) PB-09-004-031-001/129 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 10/04/2019   18 HARVINDER KAUR(Self) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL017199 Credited 09/01/2020   19 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   20 RAM KAUR(Self) PB-09-004-031-001/141 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   21 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   22 Ranjit Singh(Self) PB-09-004-031-001/234 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011812 Credited 11/04/2019   Daily Attendence 22 22 22 22 22 0 19 16

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1581.8182

Total man days : 145