Muster Roll No. : 1409	Date From : 06/12/2018    Date To : 06/12/2018	Sanction No. : H/4383    Sanction Date : 26/02/2018
Work Code : 2609004031/RC/79704	Work Name : Rural connectivity at Harpalpur (2609004031/RC/79704)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 mahinder singh(Self) PB-09-004-031-001/16 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 MALWA GRAMIN BANK Suron SBIN0RRMLGB 2609004WL010366 Credited 12/03/2019   2 Baldev singh(Husband) PB-09-004-031-001/177 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL016821 Credited 17/09/2019   3 bant singh(Self) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   4 Mohinder Singh(Self) PB-09-004-031-001/228 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL018473 Credited 09/04/2020   5 Balinder Singh(Husband) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   6 Jagtar Singh(Self) PB-09-004-031-001/235 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 13/03/2019   7 BALJIT KAUR(Wife) PB-09-004-031-001/42 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   8 Gurnam Kaur(Daughter-in-Law) PB-09-004-031-001/49 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   9 Harmeet Kaur(Daughter-in-Law) PB-09-004-031-001/93 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   10 KRISHAN(Wife) PB-09-004-031-001/98 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   11 SUDESH RANI(Wife) PB-09-004-031-001/99 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   12 Ranjit Singh(Self) PB-09-004-031-001/234 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 13/03/2019   13 Sony Singh(Self) PB-09-004-031-001/237 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 13/03/2019   14 BALDEV SINGH(Self) PB-09-004-031-001/36 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   15 Sushma(Daughter-in-Law) PB-09-004-031-001/38 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   16 NAIB KAUR(Self) PB-09-004-031-001/137 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   17 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   18 Paramjit Kaur PB-09-004-031-001/188 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   19 Sukhwinder Kaur PB-09-004-031-001/199 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   20 Nina PB-09-004-031-001/201 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   21 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   22 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   23 gurmeet kaur(Wife) PB-09-004-031-001/105 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   24 SONIA RANI(Wife) PB-09-004-031-001/113 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   25 AMARJIT KAUR(Wife) PB-09-004-031-001/118 OTHER ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   26 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL010366 Credited 12/03/2019   27 HARVINDER KAUR(Self) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL017199 Credited 09/01/2020   28 Avtar Singh(Self) PB-09-004-031-001/230 SC ਹਰਪਾਲ ਪੁਰ P 1 240 240 0 0 240 VIJAYA BANK RAJPURA VIJB0007529 2609004WL010366 Credited 12/03/2019   Daily Attendence 28

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 240

Total man days : 28