Muster Roll No. : 545	Date From : 09/06/2020    Date To : 16/06/2020	Sanction No. : 2609004/2019-2020/4754/AS    Sanction Date : 14/11/2019
Work Code : 2609004031/WH/81972	Work Name : Renovation of Pond at Harpalpur (2609004031/WH/81972)

Measurement Book Detail

MB NO.  20        Page NO.  63

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 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 PARVINDER KAUR(Wife) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ A A A A A A A A 0 263 0 0 0 0       2609004WL004998   2 Jagdeep Singh(Husband) PB-09-004-031-001/280 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2609004WL004998 Credited 23/06/2020   3 Balwinder Singh(Self) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL004998 Credited 23/06/2020   4 bant singh(Self) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P A A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   5 GARIB KAUR(Self) PB-09-004-031-001/158 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   6 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   7 jamila(Self) PB-09-004-031-001/18 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   8 Gurwinder Singh(Self) PB-09-004-031-001/302 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   9 NACHATTAR SINGH(Self) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   10 DARSHAN SINGH(Self) PB-09-004-031-001/87 OTHER ਹਰਪਾਲ ਪੁਰ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   11 Harbans Kaur PB-09-004-031-001/173 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL031668 Credited 30/04/2021   12 Vakil Mohmand(Self) PB-09-004-031-001/252 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   13 Jaswinder Kaur(Self) PB-09-004-031-001/284 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   14 Bhinder kaur(Sister) PB-09-004-031-001/193 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   15 Kirpal Singh(Self) PB-09-004-031-001/198 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   16 Rani(Mother) PB-09-004-031-001/2 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   17 Harnek Singh(Son) PB-09-004-031-001/129 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   18 Rajwinder Kaur(Self) PB-09-004-031-001/245 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   19 CHARANJIT KAUR(Self) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   20 Jaswinder Singh(Son) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   21 Krishna Davi(Wife) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   22 Raj Kaur(Self) PB-09-004-031-001/32 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   23 GULZAR SINGH(Self) PB-09-004-031-001/53 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   24 SATNAM SINGH(Self) PB-09-004-031-001/64 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004998 Credited 23/06/2020   25 Balbir Singh(Self) PB-09-004-031-001/45 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004998 Credited 23/06/2020   26 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004998 Credited 23/06/2020   27 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   28 BIMLA KAUR(Self) PB-09-004-031-001/143 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   29 BANT KAUR(Self) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   30 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   31 SHELA DEVI(Self) PB-09-004-031-001/154 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   32 VIDYA(Self) PB-09-004-031-001/156 OTHER ਹਰਪਾਲ ਪੁਰ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   33 BIMALA RANI(Self) PB-09-004-031-001/100 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   34 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL031923 Credited 08/06/2021   35 BHURPUR KAUR(Self) PB-09-004-031-001/166 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   36 Karamjit Kaur(Self) PB-09-004-031-001/172-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   37 Soni(Self) PB-09-004-031-001/240 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   38 Karamjit Kaur PB-09-004-031-001/185 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   39 Paramjit Kaur PB-09-004-031-001/188 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   40 Gurdeep Kaur(Sister) PB-09-004-031-001/192 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL032518 Credited 06/02/2022   41 Raj Rani(Self) PB-09-004-031-001/285 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   42 Rosni(Self) PB-09-004-031-001/260 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   43 Maya Rani(Self) PB-09-004-031-001/266 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   44 Mamta Rani(Wife) PB-09-004-031-001/276 OTHER ਹਰਪਾਲ ਪੁਰ P A A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   45 Manpreet Kaur(Self) PB-09-004-031-001/280 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   46 PARAMJIT KAUR(Wife) PB-09-004-031-001/92 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   47 SUDESH RANI(Wife) PB-09-004-031-001/99 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   48 Kusam lata(Daughter-in-Law) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   49 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   50 POOJA(Self) PB-09-004-031-001/76 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004998 Credited 23/06/2020   51 Jarnail Kaur(Wife) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 INDIAN BANK Lohsimbly IDIB000L551 2609004WL004998 Credited 23/06/2020   52 Bhpinder Singh(Self) PB-09-004-031-001/298 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2609004WL004998 Credited 23/06/2020   53 Jagdeep Singh(Self) PB-09-004-031-001/299 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHARAMGARH SBIN0050466 2609004WL004998 Credited 23/06/2020   Daily Attendence 52 50 48 47 48 49 49 0

Category Amount Paid(In Rs.) Amount Paid SC 32875 Amount Paid ST 0 Amount Paid Other 57334

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

Total Cash payment(In Rs.) Cash 90209 Average Per labour 1702.0566

Total man days : 343