Muster Roll No. : 2038	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2609004/2019-2020/6077/AS    Sanction Date : 09/11/2019
Work Code : 2609004031/RC/9989003419	Work Name : Rural connectivity (shahpur to sonemajra earth road)at Harpalpur (2609004031/RC/9989003419)

Measurement Book Detail

MB NO.  20        Page NO.  110

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 Sukhwinder Kaur(Self) PB-09-004-031-001/312 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 20/01/2022   2 Joginder Kaur(Wife) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL015687 Credited 05/02/2022   3 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL015687 Credited 20/01/2022   4 KORI(Self) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL016637 Credited 01/04/2022   5 Sunita Rani PB-09-004-031-001/175 SC ਹਰਪਾਲ ਪੁਰ P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 20/01/2022   6 BALJIT KAUR(Wife) PB-09-004-031-001/42 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 05/02/2022   7 SUNITA(Wife) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 05/02/2022   8 Harmanjot Singh(Self) PB-09-004-031-001/310 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 20/01/2022   9 Sahmi PB-09-004-031-001/48-A SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL015687 Credited 20/01/2022   10 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL015687 Credited 20/01/2022   11 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 20/01/2022   12 Paramjit Kaur PB-09-004-031-001/190 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 05/02/2022   13 Karamjit Kaur PB-09-004-031-001/205 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 05/02/2022   14 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 20/01/2022   15 kuldeep singh(Self) PB-09-004-031-001/5 SC ਹਰਪਾਲ ਪੁਰ P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 20/01/2022   16 Jaswinder Kaur(Self) PB-09-004-031-001/314 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 20/01/2022   17 SONA(Wife) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 05/02/2022   18 Kirandeep Kaur(Wife) PB-09-004-031-001/267 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 06/02/2022   19 Swaran Singh(Self) PB-09-004-031-001/309 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 20/01/2022   20 Jasvir Kaur PB-09-004-031-001/65-A SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL0020728 Credited 27/06/2022   21 Pooja Rani(Daughter-in-Law) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015687 Credited 05/02/2022   22 Dharm singh(Self) PB-09-004-031-001/313 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA RAJPURA, DIST PATIALA BARB0RAJPAT 2609004WL015687 Credited 20/01/2022   Daily Attendence 22 20 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1589.5454

Total man days : 130