Muster Roll No. : 227	Date From : 11/07/2017    Date To : 18/07/2017	Sanction No. : 1/26harlpur    Sanction Date : 25/05/2017
Work Code : 2609004031/WH/39527	Work Name : Renovation of Pond at Harpalpur (2609004031/WH/39527)

Measurement Book Detail

MB NO.  215        Page NO.  13

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 Rajinder Singh(Self) PB-09-004-031-001/215 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   2 CHAND SINGH(Self) PB-09-004-031-001/89 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   3 Gurmeet Singh(Husband) PB-09-004-031-001/173 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001220 Credited 03/08/2017   4 Jaswinder Kaur PB-09-004-031-001/197 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   5 Keshar Singh(Husband) PB-09-004-031-001/197 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   6 Devi Diyal(Self) PB-09-004-031-001/217 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   7 Sulakhan Singh(Brother) PB-09-004-031-001/27 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   8 Sulkhan Singh(Son) PB-09-004-031-001/33 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   9 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   10 Jaswinder Singh(Grandson) PB-09-004-031-001/51 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   11 GURVINDER SINGH(Self) PB-09-004-031-001/58 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   12 Payara Singh(Brother) PB-09-004-031-001/74 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   13 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   14 GURJANT SINGH(Self) PB-09-004-031-001/151 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001220 Credited 03/08/2017   Daily Attendence 14 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 1531.1428

Total man days : 92