Muster Roll No. : 251	Date From : 06/05/2021    Date To : 12/05/2021	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.  86

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 jamila(Self) PB-09-004-031-001/18 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 14/06/2021   2 Ram(Self) PB-09-004-031-001/263 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 14/06/2021   3 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 15/06/2021   4 RANI(Self) PB-09-004-031-001/37 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 14/06/2021   5 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001627 Credited 20/05/2021   6 Gurmel Kaur PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 20/05/2021   7 Rajwinder Kaur(Self) PB-09-004-031-001/245 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 14/06/2021   8 SUNITA(Wife) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 14/06/2021   9 Gurpreet Kaur PB-09-004-031-001/179 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001627 Credited 14/06/2021   10 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL001627 Credited 20/05/2021   11 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 20/05/2021   12 JAGMALO(Self) PB-09-004-031-001/144 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 14/06/2021   13 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 14/06/2021   14 Karamjit Kaur PB-09-004-031-001/205 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 14/06/2021   15 Soni(Self) PB-09-004-031-001/240 SC ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL001627 Credited 20/05/2021   16 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 2609004WL001627 Credited 15/06/2021   Daily Attendence 16 16 16 16 16 14 2

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96