Muster Roll No. : 939	Date From : 10/07/2019    Date To : 17/07/2019	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 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 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   2 Rajinder(Self) PB-09-004-031-001/239 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   3 RANI(Self) PB-09-004-031-001/37 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   4 Joginder Kaur(Wife) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL005796 Credited 17/09/2019   5 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL005796 Credited 17/09/2019   6 NIRMLA DEVI(Self) PB-09-004-031-001/127 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   7 Balinder Singh(Husband) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   8 Devi Diyal(Self) PB-09-004-031-001/217 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   9 Jatinder kumar(Self) PB-09-004-031-001/238 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   10 KARANVIR SINGH(Self) PB-09-004-031-001/50 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   11 Dalvir Singh(Son) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   12 Mohinder Kaur(Wife) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   13 PARAMJIT KAUR(Wife) PB-09-004-031-001/70 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   14 SONA(Wife) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   15 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   16 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   17 surjeet kaur(Mother) PB-09-004-031-001/112 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   18 GURJANT SINGH(Self) PB-09-004-031-001/151 OTHER ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   19 Dalip Singh(Self) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   20 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005796 Credited 17/09/2019   Daily Attendence 20 19 19 0 19 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 21449

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

Total Cash payment(In Rs.) Cash 31089 Average Per labour 1554.45

Total man days : 129