Muster Roll No. : 833	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2609004/2019-2020/4902/AS    Sanction Date : 14/11/2019
Work Code : 2609004031/WH/87419	Work Name : Renovation of Pond-1 at Harpalpur (2609004031/WH/87419)

Measurement Book Detail

MB NO.  20        Page NO.  97

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 Balwinder Singh(Self) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL005955 Credited 16/07/2021   2 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 17/07/2021   3 Darwara Singh(Brother) PB-09-004-031-001/52 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   4 CHARANJIT KAUR(Self) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   5 Raj Kaur(Self) PB-09-004-031-001/32 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/07/2021   6 Reena Rani(Wife) PB-09-004-031-001/94 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   7 Babli Rani(Daughter-in-Law) PB-09-004-031-001/195 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   8 Manjit Kaur(Daughter-in-Law) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   9 KORI(Self) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL006283 Credited 08/09/2021   10 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL005955 Credited 16/07/2021   11 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL005955 Credited 16/07/2021   12 Jasbir Kaur(Wife) PB-09-004-031-001/69 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL005955 Credited 16/09/2021   13 Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL005955 Credited 16/07/2021   14 HARBANS KAUR(Wife) PB-09-004-031-001/78 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   15 KRISHAN(Wife) PB-09-004-031-001/98 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   16 Sushma(Daughter-in-Law) PB-09-004-031-001/38 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   17 Pooja Rani(Daughter-in-Law) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   18 Jaswinder Kaur PB-09-004-031-001/242 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 17/07/2021   19 Maya Rani(Self) PB-09-004-031-001/266 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 17/07/2021   20 Manpreet Kaur(Wife) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/07/2021   21 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 17/07/2021   22 Karamjit Kaur PB-09-004-031-001/185 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/07/2021   23 Paramjit Kaur PB-09-004-031-001/188 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   24 KARNAIL KAUR(Wife) PB-09-004-031-001/115 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   25 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/07/2021   26 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   27 Karamjit Kaur(Self) PB-09-004-031-001/172-A SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/07/2021   28 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005955 Credited 16/09/2021   29 Jarnail Kaur(Wife) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Lohsimbly IDIB000L551 2609004WL005955 Credited 16/09/2021   Daily Attendence 29 29 29 29 29 25 0

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 23941

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

Total Cash payment(In Rs.) Cash 45730 Average Per labour 1576.8966

Total man days : 170