Muster Roll No. : 3723	Date From : 08/02/2021    Date To : 14/02/2021	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.  83

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 A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   2 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   3 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL028441 Credited 12/03/2021   4 Paramjit Kaur(Daughter-in-Law) PB-09-004-031-001/168 OTHER ਹਰਪਾਲ ਪੁਰ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   5 Naib Singh(Father) PB-09-004-031-001/11 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   6 Baljeet kaur(Mother) PB-09-004-031-001/121 OTHER ਹਰਪਾਲ ਪੁਰ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   7 SUKHVINDER KAUR(Self) PB-09-004-031-001/133 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   8 Reena Rani(Wife) PB-09-004-031-001/94 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   9 Rajbir Kaur(Self) PB-09-004-031-001/246 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   10 BALJIT KAUR(Wife) PB-09-004-031-001/42 OTHER ਹਰਪਾਲ ਪੁਰ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   11 Karnail Kaur(Sister) PB-09-004-031-001/55 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   12 Jasbir Kaur(Wife) PB-09-004-031-001/69 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL028441 Credited 12/03/2021   13 Gurpreet Kaur PB-09-004-031-001/179 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL028441 Credited 12/03/2021   14 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL028441 Credited 12/03/2021   15 Daljit Kaur(Daughter-in-Law) PB-09-004-031-001/106 OTHER ਹਰਪਾਲ ਪੁਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   16 KARAMJEET KAUR(Self) PB-09-004-031-001/161 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   17 Maam Siingh(Husband) PB-09-004-031-001/165 SC ਹਰਪਾਲ ਪੁਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   18 JASDEV KAUR(Wife) PB-09-004-031-001/93 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   19 Harmeet Kaur(Daughter-in-Law) PB-09-004-031-001/93 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL028441 Credited 12/03/2021   Daily Attendence 18 18 17 16 15 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 16306

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1190.421

Total man days : 86