Muster Roll No. : 2648	Date From : 23/10/2020    Date To : 30/10/2020	Sanction No. : 2609004/2019-2020/6076/AS    Sanction Date : 09/11/2019
Work Code : 2609004031/RC/9989003795	Work Name : Rural Connectivity (ulana to Sanolian earth road) at Harpalpur (2609004031/RC/9989003795)

Measurement Book Detail

MB NO.  20        Page NO.  76

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 Jagdeep Singh(Husband) PB-09-004-031-001/280 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2609004WL020389 Credited 11/11/2020   2 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P A A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 11/11/2020   3 NACHATTAR SINGH(Self) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 11/11/2020   4 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL020389 Credited 10/11/2020   5 KARANVIR SINGH(Self) PB-09-004-031-001/50 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   6 Harman Singh(Self) PB-09-004-031-001/253 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 11/11/2020   7 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL020389 Credited 10/11/2020   8 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL020389 Credited 10/11/2020   9 RAM KAUR(Self) PB-09-004-031-001/141 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   10 JASWINDER KAUR(Self) PB-09-004-031-001/145 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   11 gurmeet kaur(Wife) PB-09-004-031-001/105 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 11/11/2020   12 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   13 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   14 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   15 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   16 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   17 Karamjit Kaur PB-09-004-031-001/185 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   18 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   19 Gurmel Kaur(Self) PB-09-004-031-001/248 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 11/11/2020   20 Maya Rani(Self) PB-09-004-031-001/266 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 11/11/2020   21 Manpreet Kaur(Self) PB-09-004-031-001/280 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 11/11/2020   22 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL020389 Credited 10/11/2020   23 Bhpinder Singh(Self) PB-09-004-031-001/298 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2609004WL020389 Credited 11/11/2020   Daily Attendence 23 23 0 22 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 1829.5652

Total man days : 160