Muster Roll No. : 2772	Date From : 02/11/2020    Date To : 09/11/2020	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.  77

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 Jagtar Singh(Husband) PB-09-004-031-001/291 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   2 Sukhchain Singh(Self) PB-09-004-031-001/247 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   3 Jaspal Kaur(Sister) PB-09-004-031-001/110 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   4 Vakil Mohmand(Self) PB-09-004-031-001/252 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   5 Baljeet kaur(Mother) PB-09-004-031-001/121 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   6 Sunita Rani PB-09-004-031-001/175 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   7 Karnail Kaur(Sister) PB-09-004-031-001/55 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   8 PARAMJIT KAUR(Self) PB-09-004-031-001/63 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   9 Balvir Kaur(Sister) PB-09-004-031-001/90 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   10 Jaswinder Singh(Son) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   11 Raj Kaur(Self) PB-09-004-031-001/32 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   12 Harman Singh(Self) PB-09-004-031-001/253 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   13 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL021404 Credited 02/12/2020   14 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL021404 Credited 02/12/2020   15 Balbir Singh(Self) PB-09-004-031-001/45 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL021404 Credited 02/12/2020   16 Gurmel Kaur(Self) PB-09-004-031-001/248 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   17 BIMLA KAUR(Self) PB-09-004-031-001/143 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   18 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   19 VIDYA(Self) PB-09-004-031-001/156 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   20 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   21 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   22 Harbans Kaur PB-09-004-031-001/174 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 01/12/2020   23 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL031668 Credited 30/04/2021   24 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   25 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 01/12/2020   26 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   27 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   28 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 01/12/2020   29 Gurmail Kaur(Self) PB-09-004-031-001/259 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   30 Maya Rani(Self) PB-09-004-031-001/266 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL021404 Credited 02/12/2020   Daily Attendence 30 29 30 29 29 28 0 27

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 53126 Average Per labour 1770.8667

Total man days : 202