Muster Roll No. : 586	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2609004/2019-2020/4902/AS    Sanction Date : 14/11/2019
Work Code : 2609004031/WH/87419	Work Name : Renovation of Pond-1 at Harpalpur (2609004031/WH/87419)

Measurement Book Detail

MB NO.  20        Page NO.  92

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 Balwinder Singh(Self) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL004336 Credited 25/06/2021   2 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   3 jamila(Self) PB-09-004-031-001/18 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   4 Shashi Bala(Self) PB-09-004-031-001/277 SC ਹਰਪਾਲ ਪੁਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   5 Darwara Singh(Brother) PB-09-004-031-001/52 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   6 Karnail Kaur(Sister) PB-09-004-031-001/55 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   7 PARAMJIT KAUR(Self) PB-09-004-031-001/63 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   8 CHARANJIT KAUR(Self) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   9 Krishna Davi(Wife) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   10 Raj Kaur(Self) PB-09-004-031-001/32 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   11 Sunita Rani PB-09-004-031-001/175 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   12 Satnam Singh(Self) PB-09-004-031-001/288 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   13 RAM GOPAL(Self) PB-09-004-031-001/213 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   14 Manjit Kaur(Daughter-in-Law) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   15 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004336 Credited 25/06/2021   16 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004336 Credited 25/06/2021   17 Gurpreet Kaur PB-09-004-031-001/179 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004336 Credited 24/06/2021   18 Manpreet Kaur(Wife) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   19 Rajinder Kaur PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   20 Karamjit Kaur PB-09-004-031-001/185 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   21 Sukhwinder Kaur PB-09-004-031-001/199 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   22 JAGMALO(Self) PB-09-004-031-001/144 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   23 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   24 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   25 SONIA RANI(Wife) PB-09-004-031-001/113 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   26 Baljit Kaur(Sister) PB-09-004-031-001/114 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   27 KARNAIL KAUR(Wife) PB-09-004-031-001/115 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   28 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005382 Credited 19/10/2021   29 Nirmal Kaur(Wife) PB-09-004-031-001/12 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   30 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   31 Jaswinder Kaur PB-09-004-031-001/242 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   32 Rosni(Self) PB-09-004-031-001/260 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   33 Maya Rani(Self) PB-09-004-031-001/266 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   34 Soni(Self) PB-09-004-031-001/291 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   35 SURJIT KAUR(Wife) PB-09-004-031-001/28 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   36 Raj Rani(Self) PB-09-004-031-001/285 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 24/06/2021   37 Joginder Kaur PB-09-004-031-001/47-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004336 Credited 25/06/2021   38 Jarnail Kaur(Wife) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Lohsimbly IDIB000L551 2609004WL004336 Credited 25/06/2021   Daily Attendence 38 38 38 37 36 32 0

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 32549

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

Total Cash payment(In Rs.) Cash 58911 Average Per labour 1550.2894

Total man days : 219