Muster Roll No. : 1028	Date From : 06/03/2014    Date To : 13/03/2014	Sanction No. : 28/01    Sanction Date : 12/08/2013
Work Code : 2609004031/LD/14024	Work Name : Land development ( Harpalpur ) (2609004031/LD/14024)

Measurement Book Detail

MB NO.  31        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 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 MADAN LAL(Father) PB-09-004-031-001/60 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   2 Balwinder Singh(Self) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAJPURA SBIN000171 2609004WL004930 Credited 08/05/2015   3 JASVIR KAUR(Self) PB-09-004-031-001/62 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 CENTRAL BANK OF INDIA AJRAWAR CBIN028151 2609004WL004930 Credited 08/05/2015   4 SOMNATH(Self) PB-09-004-031-001/142 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 ALLAHABAD BANK LOHSIMBLY ALLA0210368 2609004WL004930 Credited 08/05/2015   5 BENTI(Self) PB-09-004-031-001/139 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   6 Surja Singh(Self) PB-09-004-031-001/195 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   7 Mohinder Singh PB-09-004-031-001/203 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   8 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   9 CHAND SINGH(Self) PB-09-004-031-001/89 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   10 Sarabjit Kaur PB-09-004-031-001/209 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   11 Lakhwinder Singh(Son) PB-09-004-031-001/154 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   12 Mohan Singh(Self) PB-09-004-031-001/181 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   13 SOMA SINGH(Self) PB-09-004-031-001/52 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   14 Seema Rani(Wife) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   15 Gurmel Singh(Self) PB-09-004-031-001/196 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   16 Jaswinder Kaur PB-09-004-031-001/197 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   17 Kirpal Singh(Self) PB-09-004-031-001/198 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   18 SURINDER KAUR(Self) PB-09-004-031-001/140 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   19 NIRMLA DEVI(Self) PB-09-004-031-001/127 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   20 Balinder Singh(Husband) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   21 KORI(Self) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   22 Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   23 Harpreet Kaur(Daughter) PB-09-004-031-001/143 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   24 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   25 Hardeep Kaur(Daughter-in-Law) PB-09-004-031-001/154 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   26 Gurpreet Kaur PB-09-004-031-001/179 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   27 Avtar Singh(Self) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   28 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   29 RAJINDER SINGH(Self) PB-09-004-031-001/54 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   30 Manpreet Kaur(Daughter) PB-09-004-031-001/56 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   31 SATNAM SINGH(Self) PB-09-004-031-001/64 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   32 Jasbir Kaur(Wife) PB-09-004-031-001/69 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL004930 Credited 08/05/2015   33 SURJIT KAUR(Wife) PB-09-004-031-001/28 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   34 Harbans Kaur PB-09-004-031-001/204 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   35 Karamjit Kaur PB-09-004-031-001/205 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   36 Harbans Kaur PB-09-004-031-001/206 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   37 Surjeet Kaur PB-09-004-031-001/207 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   38 Dalip Singh(Self) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   39 Mohinder Kaur(Wife) PB-09-004-031-001/208 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   40 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   41 Sukhwinder Kaur PB-09-004-031-001/199 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   42 Jarnail Kaur PB-09-004-031-001/200 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   43 Nina PB-09-004-031-001/201 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   44 Manpreet Kaur(Wife) PB-09-004-031-001/182 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   45 Rajinder Kaur PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   46 Kirandeep Kaur(Daughter) PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   47 Inderjit Singh(Self) PB-09-004-031-001/184 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   48 Karamjit Kaur PB-09-004-031-001/185 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   49 Manpreet Kaur PB-09-004-031-001/186 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   50 Jarnail Kaur PB-09-004-031-001/187 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   51 Paramjit Kaur PB-09-004-031-001/188 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   52 Sinder Kaur PB-09-004-031-001/189 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   53 Paramjit Kaur PB-09-004-031-001/190 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   54 Kulwinder Kaur PB-09-004-031-001/191 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   55 Malkit Singh(Self) PB-09-004-031-001/192 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   56 Balwinder Kaur PB-09-004-031-001/193 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   57 Happy(Self) PB-09-004-031-001/194 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   58 RAM KAUR(Self) PB-09-004-031-001/141 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   59 HARVINDER KAUR(Self) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   60 charan singh(Self) PB-09-004-031-001/1 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   61 AMARJIT KAUR(Self) PB-09-004-031-001/124 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   62 JAGMALO(Self) PB-09-004-031-001/144 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   63 JASWINDER KAUR(Self) PB-09-004-031-001/145 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   64 NARSI(Husband) PB-09-004-031-001/152 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   65 KARAMJIT KAUR(Self) PB-09-004-031-001/153 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL004930 Credited 08/05/2015   Daily Attendence 65 65 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 51520 Amount Paid ST 0 Amount Paid Other 44160

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

Total Cash payment(In Rs.) Cash 95680 Average Per labour 1472

Total man days : 520