Muster Roll No. : 33	Date From : 06/07/2015    Date To : 16/07/2015	Sanction No. : 4589    Sanction Date : 13/07/2014
Work Code : 2621002029/RC/33944	Work Name : Kache Raste Di Safai (Naraingarh Sohian) (2621002029/RC/33944)

Measurement Book Detail

MB NO.  2935        Page NO.  10

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 11 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 Gurmel Kaur(Mother) PB-21-002-029-001/19-A SC Naraingarh Sohian P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000143 Credited 23/09/2015   2 Karam SIngh(Husband) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   3 Gurmail Singh(Father) PB-21-002-029-001/19-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   4 Piara Singh(Self) PB-21-002-029-001/117-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   5 Gurnam Singh(Self) PB-21-002-029-001/13-A SC Naraingarh Sohian P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   6 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   7 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   8 Charanjit Kaur(Wife) PB-21-002-029-001/3-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   9 Pisora Singh(Brother) PB-21-002-029-001/56-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 25/09/2015   10 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   11 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   12 Sinder Kaur(Wife) PB-21-002-029-001/82-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000143 Credited 23/09/2015   13 Banso Kaur PB-21-002-029-001/78-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000143 Credited 23/09/2015   14 Angrej Singh(Self) PB-21-002-029-001/82-A SC Naraingarh Sohian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000143 Credited 25/09/2015   15 Kulwinder Kaur(Wife) PB-21-002-029-001/57-A SC Naraingarh Sohian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000143 Credited 25/09/2015   16 Mohinder Kaur(Wife) PB-21-002-029-001/98-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000143 Credited 23/09/2015   17 Sukha Singh(Self) PB-21-002-029-001/104-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000143 Credited 23/09/2015   18 Harpal Singh(Son) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000143 Credited 23/09/2015   19 sarbjit kaur(Daughter) PB-21-002-029-001/55-A SC Naraingarh Sohian P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000143 Credited 23/09/2015   20 Manjit Kaur(Wife) PB-21-002-029-001/37-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000143 Credited 25/09/2015   21 Jarnail Kaur(Wife) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 25/09/2015   22 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   23 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   24 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   25 Paramjit Kaur(Wife) PB-21-002-029-001/21-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 25/09/2015   26 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   27 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   28 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   29 Baljit Kaur(Wife) PB-21-002-029-001/15-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   30 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   31 Manjit Kaur(Wife) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   32 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   33 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   34 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   35 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   36 Gurmel Kaur PB-21-002-029-001/67-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   37 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   38 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   39 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   40 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   41 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   42 Kulwant Singh(Self) PB-21-002-029-001/62-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   43 Baldev Kaur(Wife) PB-21-002-029-001/62-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   44 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   45 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   46 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   47 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000143 Credited 23/09/2015   48 Prem Singh(Self) PB-21-002-029-001/123-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000143 Credited 23/09/2015   49 Kamaljit Kaur PB-21-002-029-001/59-A SC Naraingarh Sohian P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000143 Credited 23/09/2015   50 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 25/09/2015   51 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   52 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   53 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   54 Resham Singh(Self) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   55 Jaswinder Kaur(Wife) PB-21-002-029-001/111-A SC Naraingarh Sohian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 25/09/2015   56 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   57 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   58 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   59 Kartar Singh(Self) PB-21-002-029-001/21-A SC Naraingarh Sohian P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000143 Credited 23/09/2015   Daily Attendence 59 58 57 52 52 52 52 51 49 44 44

Category Amount Paid(In Rs.) Amount Paid SC 119700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 119700 Average Per labour 2028.8136

Total man days : 570