Muster Roll No. : 2081	Date From : 22/03/2019    Date To : 26/03/2019	Sanction No. : pta/557    Sanction Date : 14/02/2019
Work Code : 2609004031/WH/83071	Work Name : Renovation of water bodies at Harpalpur (2609004031/WH/83071)

Measurement Book Detail

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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 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 KARAM SINGH(Self) PB-09-004-031-001/47 OTHER ਹਰਪਾਲ ਪੁਰ A A A A A 0 240 0 0 0 0       2609004WL014605   2 Jagdev Singh(Self) PB-09-004-031-001/218 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE RAJPURA MAIN,PATIALA ROAD ORBC0100454 2609004WL014605 Credited 11/04/2019   3 JASVIR KAUR(Self) PB-09-004-031-001/62 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA AJRAWAR CBIN028151 2609004WL014605 Credited 11/04/2019   4 Ram Gopal(Husband) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018991 Credited 12/03/2021   5 Maya Devi(Self) PB-09-004-031-001/214 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   6 GARIB KAUR(Self) PB-09-004-031-001/158 SC ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   7 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605   8 Surja Singh(Self) PB-09-004-031-001/195 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   9 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   10 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL014605 Credited 11/04/2019   11 Balinder Singh(Husband) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   12 JASVINDER SINGH(Self) PB-09-004-031-001/10 SC ਹਰਪਾਲ ਪੁਰ P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   13 Baljeet kaur(Mother) PB-09-004-031-001/121 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   14 Shabina(Daughter-in-Law) PB-09-004-031-001/122 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   15 Babli Rani(Daughter-in-Law) PB-09-004-031-001/195 OTHER ਹਰਪਾਲ ਪੁਰ P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   16 Gurmel Kaur PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   17 Babli(Sister) PB-09-004-031-001/167 OTHER ਹਰਪਾਲ ਪੁਰ P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   18 Devi Diyal(Self) PB-09-004-031-001/217 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   19 Ranjeeta Rani(Self) PB-09-004-031-001/236 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 12/04/2019   20 PARAMJIT KAUR(Self) PB-09-004-031-001/63 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 12/04/2019   21 Karnail Kaur(Sister) PB-09-004-031-001/55 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   22 Gian Singh(Brother) PB-09-004-031-001/68 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   23 Balvir Kaur(Sister) PB-09-004-031-001/90 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   24 SUNITA(Wife) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   25 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL014605 Credited 11/04/2019   26 RAM KAUR(Self) PB-09-004-031-001/141 SC ਹਰਪਾਲ ਪੁਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   27 BIMLA KAUR(Self) PB-09-004-031-001/143 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   28 JASWINDER KAUR(Self) PB-09-004-031-001/145 SC ਹਰਪਾਲ ਪੁਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   29 BHAG KAUR(Self) PB-09-004-031-001/138 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   30 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   31 SINDER KAUR(Self) PB-09-004-031-001/157 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   32 Seena(Sister) PB-09-004-031-001/123 OTHER ਹਰਪਾਲ ਪੁਰ A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   33 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   34 SWARAN KAUR(Self) PB-09-004-031-001/125 SC ਹਰਪਾਲ ਪੁਰ A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   35 SINDER KAUR(Self) PB-09-004-031-001/126 SC ਹਰਪਾਲ ਪੁਰ A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL019356 Credited 30/04/2021   36 Jasvir Kaur(Self) PB-09-004-031-001/128-A SC ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   37 BIMALA RANI(Self) PB-09-004-031-001/100 OTHER ਹਰਪਾਲ ਪੁਰ P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   38 BALWINDER KAUR(Wife) PB-09-004-031-001/102 OTHER ਹਰਪਾਲ ਪੁਰ A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   39 PARMJIT KAUR(Mother) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   40 surjeet kaur(Mother) PB-09-004-031-001/112 OTHER ਹਰਪਾਲ ਪੁਰ A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   41 Baljit Kaur(Sister) PB-09-004-031-001/114 OTHER ਹਰਪਾਲ ਪੁਰ P A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   42 Darshan Kaur(Mother) PB-09-004-031-001/119 OTHER ਹਰਪਾਲ ਪੁਰ P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL019356 Credited 30/04/2021   43 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P A P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   44 Harbans Kaur PB-09-004-031-001/174 SC ਹਰਪਾਲ ਪੁਰ P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   45 SWARAN KAUR(Self) PB-09-004-031-001/162 OTHER ਹਰਪਾਲ ਪੁਰ P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL019368 Credited 08/06/2021   46 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   47 Rajinder Kaur PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   48 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   49 Mohan Singh(Father) PB-09-004-031-001/2 SC ਹਰਪਾਲ ਪੁਰ P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   50 Nina PB-09-004-031-001/201 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   51 Harbans Kaur PB-09-004-031-001/204 SC ਹਰਪਾਲ ਪੁਰ P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   52 Karamjit Kaur PB-09-004-031-001/205 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   53 Dalip Singh(Self) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 12/04/2019   54 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   55 Pooja Rani(Daughter-in-Law) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   56 MALKEET SINGH(Self) PB-09-004-031-001/69 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   57 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   58 Neelam Kaur(Wife) PB-09-004-031-001/72 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   59 GURMAIL KAUR(Wife) PB-09-004-031-001/77 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   60 KULDEEP KAUR(Wife) PB-09-004-031-001/87 OTHER ਹਰਪਾਲ ਪੁਰ A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   61 Sony Singh(Self) PB-09-004-031-001/237 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 12/04/2019   62 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   63 Inderjit Singh(Self) PB-09-004-031-001/184 SC ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   64 Jarnail Kaur PB-09-004-031-001/187 OTHER ਹਰਪਾਲ ਪੁਰ P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   65 PARAMJIT KAUR(Wife) PB-09-004-031-001/92 OTHER ਹਰਪਾਲ ਪੁਰ P A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   66 JASDEV KAUR(Wife) PB-09-004-031-001/93 OTHER ਹਰਪਾਲ ਪੁਰ P A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   67 SUDESH RANI(Wife) PB-09-004-031-001/99 OTHER ਹਰਪਾਲ ਪੁਰ A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL014605 Credited 11/04/2019   Daily Attendence 56 48 40 47 27

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 32640

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

Total Cash payment(In Rs.) Cash 52320 Average Per labour 780.8955

Total man days : 218