Muster Roll No. : 1425	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2621002/2020-2021/22120/AS    Sanction Date : 01/10/2020
Work Code : 2621002029/RC/9989021108	Work Name : Earth filling on road side bearm and kacha rasta village Narangarh sohia (2621002029/RC/9989021108)

Measurement Book Detail

MB NO.  1317        Page NO.  60

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 Piara Singh(Self) PB-21-002-029-001/117-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   2 Mahinga Singh(Self) PB-21-002-029-001/35-A SC Naraingarh Sohian A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   3 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian A P A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   4 Achharu Singh(Father) PB-21-002-029-001/49-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   5 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   6 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   7 Karnail Singh(Self) PB-21-002-029-001/90-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   8 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   9 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   10 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   11 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   12 Sinder Kaur(Wife) PB-21-002-029-001/82-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL004530 Credited 02/12/2020   13 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL004530 Credited 02/12/2020   14 Mukhtiar Kaur(Wife) PB-21-002-029-001/117-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004530 Credited 02/12/2020   15 Vajeer Singh(Self) PB-21-002-029-001/155-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004530 Credited 02/12/2020   16 Sarabjeet Kaur(Wife) PB-21-002-029-001/92-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004530 Credited 02/12/2020   17 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   18 Jasmel Kaur(Wife) PB-21-002-029-001/90-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   19 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   20 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   21 Avtar Singh(Father) PB-21-002-029-001/22-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   22 Malkit Kaur(Mother) PB-21-002-029-001/22-A SC Naraingarh Sohian A P A X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   23 Amandeep Kaur(Wife) PB-21-002-029-001/27-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   24 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   25 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   26 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   27 Bara Singh(Self) PB-21-002-029-001/116-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   28 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   29 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   30 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   31 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   32 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   33 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian A P A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   34 Karamjit Kaur(Wife) PB-21-002-029-001/88-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   35 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   36 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian A A A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   37 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   38 Pola singh(Father) PB-21-002-029-001/53-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   39 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   40 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   41 Karam Singh(Self) PB-21-002-029-001/66-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   42 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   43 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   44 manjit kaur(Wife) PB-21-002-029-001/42-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   45 Amarjit kaur(Mother) PB-21-002-029-001/43-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   46 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   47 Jarnail Kaur(Wife) PB-21-002-029-001/44-A SC Naraingarh Sohian A P A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   48 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   49 Mithu Kaur(Wife) PB-21-002-029-001/35-A SC Naraingarh Sohian A A A A P A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   50 Amarjit Kaur(Wife) PB-21-002-029-001/116-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004530 Credited 02/12/2020   51 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   52 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian A P A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   53 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   54 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian A P A A P A P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL004530 Credited 02/12/2020   55 Lakhvir Singh(Self) PB-21-002-029-001/29-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004530 Credited 01/12/2020   56 Kartar Singh(Self) PB-21-002-029-001/21-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   57 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   58 Jaswinder Kaur(Wife) PB-21-002-029-001/111-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   59 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   60 Harbans Singh(Father) PB-21-002-029-001/108-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   61 Swaran Kaur(Wife) PB-21-002-029-001/123-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   62 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   63 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 01/12/2020   64 Manjit kaur(Wife) PB-21-002-029-001/9-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   65 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   66 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   67 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   68 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   69 Jaswant kaur(Wife) PB-21-002-029-001/16-A OTHER Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   70 Binder Kaur(Wife) PB-21-002-029-001/13-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   71 Jaswant Singh(Son) PB-21-002-029-001/108-A SC Naraingarh Sohian A P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL004530 Credited 02/12/2020   72 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   73 Harpreet Kaur(Daughter-in-Law) PB-21-002-029-001/78-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   74 Veerpal Kaur(Wife) PB-21-002-029-001/7-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   75 Gurpreet Kaur(Wife) PB-21-002-029-001/29-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL006651 Credited 12/03/2021   76 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   77 Kewal Singh(Self) PB-21-002-029-001/138-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   78 Veerpal Kaur(Wife) PB-21-002-029-001/145-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   79 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004530 Credited 02/12/2020   80 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   81 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004530 Credited 02/12/2020   82 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004530 Credited 02/12/2020   83 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian A P A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004530 Credited 02/12/2020   84 Harjinder Kaur(Daughter-in-Law) PB-21-002-029-001/19-A SC Naraingarh Sohian A P A P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004530 Credited 02/12/2020   Daily Attendence 0 80 0 37 20 18 21

Category Amount Paid(In Rs.) Amount Paid SC 44973 Amount Paid ST 789 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 46288 Average Per labour 551.0476

Total man days : 176