Muster Roll No. : 1943	Date From : 26/12/2021    Date To : 01/01/2022	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.  108

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 Rajinder(Mother) PB-09-004-031-001/40 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 06/02/2022   2 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL015172 Credited 12/01/2022   3 Karnail Kaur(Sister) PB-09-004-031-001/55 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 05/02/2022   4 Balvir Kaur(Sister) PB-09-004-031-001/90 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 05/02/2022   5 NIRMLA DEVI(Self) PB-09-004-031-001/127 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   6 Gurmel Kaur PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   7 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL015172 Credited 12/01/2022   8 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL015172 Credited 12/01/2022   9 Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL015172 Credited 12/01/2022   10 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018103 Credited 03/03/2022   11 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   12 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 05/02/2022   13 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 05/02/2022   14 Joginder Kaur PB-09-004-031-001/47-A SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   15 JASWINDER KAUR(Self) PB-09-004-031-001/145 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   16 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 05/02/2022   17 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   18 gurmeet kaur(Wife) PB-09-004-031-001/105 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 05/02/2022   19 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018103 Credited 03/03/2022   20 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   21 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   22 Karamjit Kaur PB-09-004-031-001/185 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   23 Harbans Kaur PB-09-004-031-001/206 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   24 Kirandeep Kaur(Wife) PB-09-004-031-001/267 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 06/02/2022   25 Soni(Self) PB-09-004-031-001/291 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   26 Baljit Kaur(Wife) PB-09-004-031-001/298 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   27 Swaran Singh(Self) PB-09-004-031-001/309 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 12/01/2022   28 Sushma(Daughter-in-Law) PB-09-004-031-001/38 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL015172 Credited 05/02/2022   Daily Attendence 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 45192 Average Per labour 1614

Total man days : 168