Muster Roll No. : 747	Date From : 03/07/2020    Date To : 10/07/2020	Sanction No. : 2609004/2019-2020/4754/AS    Sanction Date : 14/11/2019
Work Code : 2609004031/WH/81972	Work Name : Renovation of Pond at Harpalpur (2609004031/WH/81972)

Measurement Book Detail

MB NO.  20        Page NO.  64

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 Balwinder Singh(Self) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL006589 Credited 16/07/2020   2 JASVIR KAUR(Self) PB-09-004-031-001/62 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA AJRAWAR CBIN028151 2609004WL006589 Credited 16/07/2020   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 2609004WL006589 Credited 16/07/2020   4 Rajinder(Mother) PB-09-004-031-001/40 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   5 Jaswinder Singh(Son) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   6 Rajwinder Kaur(Self) PB-09-004-031-001/245 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   7 Gurwinder Singh(Husband) PB-09-004-031-001/76 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   8 Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   9 Usha Rani(Self) PB-09-004-031-001/271 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   10 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 2609004WL006589 Credited 16/07/2020   11 Kusam lata(Daughter-in-Law) 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 2609004WL006589 Credited 16/07/2020   12 POOJA(Self) PB-09-004-031-001/76 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   13 Manpreet Kaur(Wife) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   14 Gurdeep Kaur(Sister) PB-09-004-031-001/192 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL032518 Credited 06/02/2022   15 Soni(Self) PB-09-004-031-001/240 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   16 AMARJIT KAUR(Wife) PB-09-004-031-001/118 OTHER ਹਰਪਾਲ ਪੁਰ A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   17 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 2609004WL006589 Credited 16/07/2020   18 KARAMJIT KAUR(Self) PB-09-004-031-001/150 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   19 AMRIK SINGH(Self) PB-09-004-031-001/168 OTHER ਹਰਪਾਲ ਪੁਰ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006589 Credited 16/07/2020   Daily Attendence 18 18 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 28930

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

Total Cash payment(In Rs.) Cash 34453 Average Per labour 1813.3158

Total man days : 131