Muster Roll No. : 331	Date From : 09/05/2019    Date To : 16/05/2019	Sanction No. : pta/557    Sanction Date : 14/02/2019
Work Code : 2609004031/WH/83071	Work Name : Renovation of water bodies at Harpalpur (2609004031/WH/83071)

Measurement Book Detail

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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 JASVIR KAUR(Self) PB-09-004-031-001/62 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA AJRAWAR CBIN028151 2609004WL001563 Credited 22/05/2019   2 GARIB KAUR(Self) PB-09-004-031-001/158 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   3 Maya Devi(Self) PB-09-004-031-001/214 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   4 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   5 Jaspal Kaur(Sister) PB-09-004-031-001/110 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   6 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001563 Credited 21/05/2019   7 Bhinder kaur(Sister) PB-09-004-031-001/193 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   8 RAM GOPAL(Self) PB-09-004-031-001/213 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   9 Devi Diyal(Self) PB-09-004-031-001/217 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   10 Ranjeeta Rani(Self) PB-09-004-031-001/236 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   11 PARAMJIT KAUR(Self) PB-09-004-031-001/63 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   12 Jatinder kumar(Self) PB-09-004-031-001/238 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   13 Raj Kaur(Self) PB-09-004-031-001/32 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   14 Karnail Kaur(Sister) PB-09-004-031-001/55 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   15 Balvir Kaur(Sister) PB-09-004-031-001/90 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   16 Baljeet kaur(Mother) PB-09-004-031-001/121 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   17 Shabina(Daughter-in-Law) PB-09-004-031-001/122 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   18 JASVINDER SINGH(Self) PB-09-004-031-001/10 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   19 NIRMLA DEVI(Self) PB-09-004-031-001/127 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   20 Balinder Singh(Husband) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   21 SURINDER KAUR(Self) PB-09-004-031-001/140 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   22 Sunita Rani PB-09-004-031-001/175 SC ਹਰਪਾਲ ਪੁਰ P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   23 Gurmeet Kaur PB-09-004-031-001/176 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   24 Gurmel Kaur PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   25 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001563 Credited 22/05/2019   26 Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001563 Credited 22/05/2019   27 Balbir Singh(Self) PB-09-004-031-001/45 SC ਹਰਪਾਲ ਪੁਰ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001563 Credited 22/05/2019   28 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001563 Credited 22/05/2019   29 Harbans Kaur PB-09-004-031-001/204 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   30 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   31 Sony Singh(Self) PB-09-004-031-001/237 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   32 Mohan Singh(Father) PB-09-004-031-001/2 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   33 Nina PB-09-004-031-001/201 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   34 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   35 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL024247 Credited 08/06/2021   36 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   37 BHURPUR KAUR(Self) PB-09-004-031-001/166 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   38 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   39 Harbans Kaur PB-09-004-031-001/174 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   40 Joginder Kaur PB-09-004-031-001/47-A SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   41 kuldeep singh(Self) PB-09-004-031-001/5 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   42 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   43 SURJIT KAUR(Wife) PB-09-004-031-001/28 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   44 KARAMJIT KAUR(Self) PB-09-004-031-001/153 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   45 SHELA DEVI(Self) PB-09-004-031-001/154 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   46 VIDYA(Self) PB-09-004-031-001/156 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   47 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   48 RAM KAUR(Self) PB-09-004-031-001/141 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   49 BIMLA KAUR(Self) PB-09-004-031-001/143 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   50 JASWINDER KAUR(Self) PB-09-004-031-001/145 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   51 Manpreet Kaur(Wife) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   52 Rajinder Kaur PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   53 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   54 Karamjit Kaur PB-09-004-031-001/185 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   55 KAMLA DEVI(Self) PB-09-004-031-001/135 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   56 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   57 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   58 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   59 PAL KAUR(Self) PB-09-004-031-001/129 SC ਹਰਪਾਲ ਪੁਰ P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 21/05/2019   60 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   61 gurmeet kaur(Wife) PB-09-004-031-001/105 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   62 Seena(Sister) PB-09-004-031-001/123 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   63 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   64 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   65 SINDER KAUR(Self) PB-09-004-031-001/126 SC ਹਰਪਾਲ ਪੁਰ P P P A P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL024188 Credited 30/04/2021   66 surjeet kaur(Mother) PB-09-004-031-001/112 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   67 Baljit Kaur(Sister) PB-09-004-031-001/114 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001563 Credited 22/05/2019   68 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL024188 Credited 30/04/2021   69 MAHINDER SINGH(Self) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P A A A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Suron SBIN0RRMLGB 2609004WL001563 Credited 21/05/2019   Daily Attendence 69 69 66 0 66 62 60 51

Category Amount Paid(In Rs.) Amount Paid SC 54707 Amount Paid ST 0 Amount Paid Other 52056

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

Total Cash payment(In Rs.) Cash 106763 Average Per labour 1547.2898

Total man days : 443