Muster Roll No. : 865	Date From : 22/02/2014    Date To : 03/03/2014	Sanction No. : 018    Sanction Date : 15/07/2013
Work Code : 2609004031/WH/13692	Work Name : Renovation of Pond ( Harpalpur ) (2609004031/WH/13692)

Measurement Book Detail

MB NO.  31        Page NO.  24

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 9 10 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 GARIB KAUR(Self) PB-09-004-031-001/158 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   2 jamila(Self) PB-09-004-031-001/18 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   3 Gurmeet Singh(Husband) PB-09-004-031-001/173 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL03713 Credited 01/05/2014   4 Harbans Kaur PB-09-004-031-001/173 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   5 RANI(Self) PB-09-004-031-001/37 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   6 Charanjit Kaur PB-09-004-031-001/44-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL03713 Credited 01/05/2014   7 HARKESH KAUR(Wife) PB-09-004-031-001/86 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL03713 Credited 01/05/2014   8 PARAMJIT KAUR(Self) PB-09-004-031-001/63 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   9 CHARANJIT KAUR(Self) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   10 LABH SINGH(Self) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   11 BALJIT KAUR(Wife) PB-09-004-031-001/42 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   12 Saranjit Kaur(Granddaughter) PB-09-004-031-001/49 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   13 GULZAR SINGH(Self) PB-09-004-031-001/53 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   14 Sunita Rani PB-09-004-031-001/175 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   15 Mohinder Kaur(Wife) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   16 Raj Kaur(Self) PB-09-004-031-001/32 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   17 Paramjit Kaur(Daughter-in-Law) PB-09-004-031-001/168 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   18 Naib Singh(Father) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   19 Harjinder Singh(Son) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   20 SUKHVINDER KAUR(Self) PB-09-004-031-001/133 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   21 jung singh(Self) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL03713 Credited 01/05/2014   22 SONA(Wife) PB-09-004-031-001/116 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   23 SUNITA(Wife) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   24 Sahmi PB-09-004-031-001/48-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL03713 Credited 01/05/2014   25 Joginder Kaur PB-09-004-031-001/47-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   26 kuldeep singh(Self) PB-09-004-031-001/5 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   27 BALJIT KAUR(Wife) PB-09-004-031-001/33 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   28 SONA(Wife) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   29 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   30 Sushma(Daughter-in-Law) PB-09-004-031-001/38 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   31 HARBANS KAUR(Wife) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   32 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   33 Jasvir Kaur PB-09-004-031-001/65-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   34 KULDEEP KAUR(Wife) PB-09-004-031-001/87 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   35 JARNAIL KAUR(Self) PB-09-004-031-001/91 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   36 PARAMJIT KAUR(Wife) PB-09-004-031-001/92 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   37 JASDEV KAUR(Wife) PB-09-004-031-001/93 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   38 SAROJ RANI(Wife) PB-09-004-031-001/95 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   39 KRISHAN(Wife) PB-09-004-031-001/98 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   40 SUDESH RANI(Wife) PB-09-004-031-001/99 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   41 AMARJIT KAUR(Wife) PB-09-004-031-001/118 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   42 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   43 Harbans Kaur PB-09-004-031-001/174 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   44 SIINDER KOUR(Self) PB-09-004-031-001/159 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   45 PARAMJIT KAUR(Self) PB-09-004-031-001/160 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   46 KARAMJEET KAUR(Self) PB-09-004-031-001/161 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   47 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   48 KULWANT KAUR(Self) PB-09-004-031-001/164 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   49 Swaran Singh(Husband) PB-09-004-031-001/164 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   50 KRMJIT KAUR(Self) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   51 BHURPUR KAUR(Self) PB-09-004-031-001/166 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   52 KAMLA DEVI(Self) PB-09-004-031-001/135 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   53 BABLI(Self) PB-09-004-031-001/136 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   54 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   55 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   56 BIMLA KAUR(Self) PB-09-004-031-001/143 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   57 BANT KAUR(Self) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   58 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   59 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   60 JINDER KAUR(Self) PB-09-004-031-001/149 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   61 KARAMJIT KAUR(Self) PB-09-004-031-001/150 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   62 GURJANT SINGH(Self) PB-09-004-031-001/151 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   63 SARABJIT KAUR(Self) PB-09-004-031-001/155 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   64 VIDYA(Self) PB-09-004-031-001/156 OTHER ਹਰਪਾਲ ਪੁਰ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   65 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   66 SINDER KAUR(Self) PB-09-004-031-001/126 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   67 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   68 PAL KAUR(Self) PB-09-004-031-001/129 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   69 SONIA RANI(Wife) PB-09-004-031-001/113 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   70 KARNAIL KAUR(Wife) PB-09-004-031-001/115 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   71 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   72 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL03713 Credited 01/05/2014   Daily Attendence 72 71 71 71 68 63 57 52 45 39

Category Amount Paid(In Rs.) Amount Paid SC 36800 Amount Paid ST 0 Amount Paid Other 75256

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

Total Cash payment(In Rs.) Cash 112056 Average Per labour 1556.3334

Total man days : 609