Muster Roll No. : 250	Date From : 06/09/2013    Date To : 15/09/2013	Sanction No. : 028    Sanction Date : 12/08/2013
Work Code : 2609004031/DP/10904	Work Name : Plantation ( Harpalpur) (2609004031/DP/10904)

Measurement Book Detail

MB NO.  31        Page NO.  18

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 9 10 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 MADAN LAL(Father) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   2 JATINDER KUMAR(Self) PB-09-004-031-001/134 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   3 Harbans Kaur PB-09-004-031-001/173 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   4 Kulwinder Singh(Self) PB-09-004-031-001/178 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   5 Kamaljeet Singh(Son) PB-09-004-031-001/95 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   6 Mohinder Kaur(Wife) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   7 GULZAR SINGH(Self) PB-09-004-031-001/53 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   8 GURVINDER SINGH(Self) PB-09-004-031-001/58 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   9 Jaswinder Singh(Grandson) PB-09-004-031-001/51 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   10 SUDESH RANI(Wife) PB-09-004-031-001/99 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   11 JASDEV KAUR(Wife) PB-09-004-031-001/93 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   12 BALJIT KAUR(Wife) PB-09-004-031-001/33 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   13 Sulkhan Singh(Son) PB-09-004-031-001/33 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   14 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   15 BABLI(Self) PB-09-004-031-001/136 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   16 BANT KAUR(Self) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   17 GURJANT SINGH(Self) PB-09-004-031-001/151 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   18 AMRIK SINGH(Self) PB-09-004-031-001/168 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   19 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL00550 Credited 20/09/2013   Daily Attendence 19 18 18 18 18 17 17 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 26128

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

Total Cash payment(In Rs.) Cash 31096 Average Per labour 1636.6316

Total man days : 169