Muster Roll No. : 3616	Date From : 25/01/2021    Date To : 31/01/2021	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.  81

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 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 Baljeet kaur(Mother) PB-09-004-031-001/121 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   2 NIRMLA DEVI(Self) PB-09-004-031-001/127 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   3 Sunita Rani PB-09-004-031-001/175 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   4 Gurmel Kaur PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   5 PARAMJIT KAUR(Self) PB-09-004-031-001/63 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   6 Gurwinder Singh(Husband) PB-09-004-031-001/76 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   7 Harman Singh(Self) PB-09-004-031-001/253 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   8 Gurpreet Kaur PB-09-004-031-001/179 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL027438 Credited 12/03/2021   9 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL027438 Credited 12/03/2021   10 RAM KAUR(Self) PB-09-004-031-001/141 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   11 JASWINDER KAUR(Self) PB-09-004-031-001/145 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   12 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   13 KARAMJIT KAUR(Self) PB-09-004-031-001/153 SC ਹਰਪਾਲ ਪੁਰ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   14 VIDYA(Self) PB-09-004-031-001/156 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   15 Harbans Kaur PB-09-004-031-001/174 SC ਹਰਪਾਲ ਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   16 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   17 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   18 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   19 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   20 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   21 gurmeet kaur(Wife) PB-09-004-031-001/105 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   22 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   23 Baljit Kaur(Sister) PB-09-004-031-001/114 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   24 Maya Rani(Self) PB-09-004-031-001/266 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   25 Baljit Kaur(Wife) PB-09-004-031-001/298 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL027438 Credited 12/03/2021   Daily Attendence 24 23 25 23 25 23 0

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 13413

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1504.36

Total man days : 143