Muster Roll No. : 2917	Date From : 10/11/2020    Date To : 16/11/2020	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.  78

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 Jagdeep Singh(Husband) PB-09-004-031-001/280 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2609004WL022107 Credited 01/12/2020   2 jamila(Self) PB-09-004-031-001/18 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   3 Vakil Mohmand(Self) PB-09-004-031-001/252 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   4 Joginder Kaur(Wife) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL022107 Credited 02/12/2020   5 Charanjit Kaur PB-09-004-031-001/44-A SC ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL022107 Credited 02/12/2020   6 Samsher Singh(Husband) PB-09-004-031-001/146 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL022107 Credited 01/12/2020   7 SUKHVINDER KAUR(Self) PB-09-004-031-001/133 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   8 Krishna(Grandmother) PB-09-004-031-001/107 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 01/12/2020   9 Bhinder kaur(Sister) PB-09-004-031-001/193 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   10 CHARANJIT KAUR(Self) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   11 Satnam Singh(Self) PB-09-004-031-001/288 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   12 BALJIT KAUR(Wife) PB-09-004-031-001/42 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   13 Rajwinder Kaur(Self) PB-09-004-031-001/245 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   14 Rajbir Kaur(Self) PB-09-004-031-001/246 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   15 Jaswinder Singh(Son) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   16 Krishna Davi(Wife) PB-09-004-031-001/31 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   17 Santosh Rani(Wife) PB-09-004-031-001/180 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL022107 Credited 02/12/2020   18 Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL022107 Credited 02/12/2020   19 hakam singh(Self) PB-09-004-031-001/14 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL022107 Credited 02/12/2020   20 Jasbir Kaur(Wife) PB-09-004-031-001/69 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB035330 2609004WL022107 Credited 02/12/2020   21 GURMAIL KAUR(Wife) PB-09-004-031-001/77 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 01/12/2020   22 JAGMALO(Self) PB-09-004-031-001/144 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   23 BALJIT KAUR(Self) PB-09-004-031-001/147 OTHER ਹਰਪਾਲ ਪੁਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   24 CHARANJIT KAUR(Self) PB-09-004-031-001/148 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   25 Saroj Rani(Sister) PB-09-004-031-001/107 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 01/12/2020   26 Nirmal Kaur(Wife) PB-09-004-031-001/12 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   27 Seena(Sister) PB-09-004-031-001/123 OTHER ਹਰਪਾਲ ਪੁਰ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   28 HARVINDER KAUR(Self) PB-09-004-031-001/130 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   29 KARAMJIT KAUR(Self) PB-09-004-031-001/150 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 01/12/2020   30 KARAMJIT KAUR(Self) PB-09-004-031-001/153 SC ਹਰਪਾਲ ਪੁਰ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   31 SARABJIT KAUR(Self) PB-09-004-031-001/155 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   32 SHAMSHER KAUR(Self) PB-09-004-031-001/171 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 01/12/2020   33 Rajinder Kaur PB-09-004-031-001/183 SC ਹਰਪਾਲ ਪੁਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   34 Harbans Kaur PB-09-004-031-001/206 SC ਹਰਪਾਲ ਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   35 SONA(Wife) PB-09-004-031-001/35 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   36 Sushma(Daughter-in-Law) PB-09-004-031-001/38 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   37 Manpreet Kaur(Self) PB-09-004-031-001/280 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   38 Baljit Kaur(Wife) PB-09-004-031-001/298 SC ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   39 Pooja Rani(Daughter-in-Law) PB-09-004-031-001/67 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   40 Joginder Kaur PB-09-004-031-001/47-A SC ਹਰਪਾਲ ਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL022107 Credited 02/12/2020   41 Manpreet Kaur(Self) PB-09-004-031-001/255 OTHER ਹਰਪਾਲ ਪੁਰ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2609004WL032656 Credited 11/03/2022   Daily Attendence 41 38 40 38 37 38 40

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 51022

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

Total Cash payment(In Rs.) Cash 71536 Average Per labour 1744.7805

Total man days : 272