Muster Roll No. : 248	Date From : 20/07/2017    Date To : 27/07/2017	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.  14

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 Baldev Singh(Brother) PB-09-004-031-001/65-A SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   2 Surja Singh(Self) PB-09-004-031-001/195 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   3 bant singh(Self) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   4 Rajinder Singh(Self) PB-09-004-031-001/215 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   5 Gurpal Singh(Brother) PB-09-004-031-001/44-A SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   6 CHAND SINGH(Self) PB-09-004-031-001/89 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   7 Gurmeet Singh(Husband) PB-09-004-031-001/173 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001383 Credited 03/10/2017   8 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001383 Credited 04/10/2017   9 Sukhwinder singh(Brother) PB-09-004-031-001/103 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   10 Jaswinder Kaur PB-09-004-031-001/197 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   11 Keshar Singh(Husband) PB-09-004-031-001/197 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   12 Kirpal Singh(Self) PB-09-004-031-001/198 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   13 GULZAR SINGH(Self) PB-09-004-031-001/53 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   14 Devi Diyal(Self) PB-09-004-031-001/217 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   15 Sulakhan Singh(Brother) PB-09-004-031-001/27 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   16 Sulkhan Singh(Son) PB-09-004-031-001/33 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   17 GURVINDER SINGH(Self) PB-09-004-031-001/58 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   18 Jaswinder Singh(Grandson) PB-09-004-031-001/51 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   19 Mohan Singh(Father) PB-09-004-031-001/2 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   20 Dalip Singh(Self) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   21 GURJANT SINGH(Self) PB-09-004-031-001/151 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   22 Swaran Singh(Husband) PB-09-004-031-001/164 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   23 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 03/10/2017   24 Payara Singh(Brother) PB-09-004-031-001/74 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001383 Credited 04/10/2017   25 MAHINDER SINGH(Self) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Suron SBIN0RRMLGB 2609004WL001383 Credited 04/10/2017   Daily Attendence 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 27727

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

Total Cash payment(In Rs.) Cash 40775 Average Per labour 1631

Total man days : 175