Muster Roll No. : 557	Date From : 13/07/2020    Date To : 20/07/2020	Sanction No. : 168.    Sanction Date : 12/06/2020
Work Code : 2621002029/FP/44428	Work Name : Clearancs of weed,kalali,jala,booty.sarkanda etc the bed of bassian drain rd 0 to 116700 (2621002029/FP/44428)

Measurement Book Detail

MB NO.  3162        Page NO.  19

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 Gurmail Singh(Father) PB-21-002-029-001/19-A SC Naraingarh Sohian P P A P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   2 Mahinga Singh(Self) PB-21-002-029-001/35-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 29/07/2020   3 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   4 Pisora Singh(Brother) PB-21-002-029-001/56-A SC Naraingarh Sohian A A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 29/07/2020   5 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian A P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   6 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   7 Gurmel Singh(Self) PB-21-002-029-001/102-A SC Naraingarh Sohian P A P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004365 Credited 10/11/2020   8 Pal Singh(Self) PB-21-002-029-001/20-A SC Naraingarh Sohian A A P A P A P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001705 Credited 28/07/2020   9 Darshan Singh(Self) PB-21-002-029-001/148-A ST Naraingarh Sohian P P A P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001705 Credited 28/07/2020   10 Billu Singh(Self) PB-21-002-029-001/32-A SC Naraingarh Sohian P P P P P A P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001705 Credited 28/07/2020   11 Amandeep Kaur(Wife) PB-21-002-029-001/27-A SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   12 Mithu Kaur(Wife) PB-21-002-029-001/35-A SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   13 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   14 Harjit Kaur(Wife) PB-21-002-029-001/39-A SC Naraingarh Sohian A A A P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   15 manjit kaur(Wife) PB-21-002-029-001/42-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   16 Amarjit kaur(Mother) PB-21-002-029-001/43-A SC Naraingarh Sohian A P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   17 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001705 Credited 29/07/2020   18 Jarnail Kaur(Wife) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   19 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   20 Tej Kaur(Mother) PB-21-002-029-001/48-A OTHER Naraingarh Sohian A A A A P A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   21 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   22 Darshan Singh(Self) PB-21-002-029-001/5-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   23 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   24 Pola singh(Father) PB-21-002-029-001/53-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   25 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   26 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   27 Avtar Singh PB-21-002-029-001/125-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   28 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian P A A A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   29 Baljit Kaur(Wife) PB-21-002-029-001/15-A SC Naraingarh Sohian P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   30 Paramjit Kaur(Wife) PB-21-002-029-001/21-A SC Naraingarh Sohian A P A A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   31 Avtar Singh(Father) PB-21-002-029-001/22-A SC Naraingarh Sohian P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   32 Malkit Kaur(Mother) PB-21-002-029-001/22-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   33 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   34 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   35 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   36 Manjit Kaur(Wife) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   37 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian P P P P P A P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   38 Karamjit Kaur(Wife) PB-21-002-029-001/120-A SC Naraingarh Sohian A P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   39 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian A P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   40 Nirmal Singh(Self) PB-21-002-029-001/100-A SC Naraingarh Sohian A P P P P A P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001705 Credited 29/07/2020   41 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 29/07/2020   42 baljeet Kaur(Wife) PB-21-002-029-001/26-A SC Naraingarh Sohian P A A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   43 Harjinder Kaur(Wife) PB-21-002-029-001/50-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   44 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian P A P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   45 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian P P A P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   46 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian A A A P P A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001705 Credited 28/07/2020   47 Prem Singh(Self) PB-21-002-029-001/123-A SC Naraingarh Sohian A A P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL006337 Credited 16/01/2021   48 Jagsir Singh(Self) PB-21-002-029-001/25-A SC Naraingarh Sohian A P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001705 Credited 28/07/2020   49 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   50 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 29/07/2020   51 Jaswinder Kaur(Wife) PB-21-002-029-001/111-A SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   52 Resham Singh(Self) PB-21-002-029-001/11-A SC Naraingarh Sohian A A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   53 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian A A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   54 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   55 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian A P A A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   56 Gurmukh Singh(Self) PB-21-002-029-001/41-A SC Naraingarh Sohian A A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   57 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   58 Binder Kaur(Wife) PB-21-002-029-001/13-A SC Naraingarh Sohian A A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001705 Credited 28/07/2020   59 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001705 Credited 28/07/2020   60 Harjit Kaur(Wife) PB-21-002-029-001/144-A SC Naraingarh Sohian A A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001705 Credited 28/07/2020   61 Manpreet Kaur(Wife) PB-21-002-029-001/53-A SC Naraingarh Sohian A P P A P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001705 Credited 28/07/2020   62 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian A A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001705 Credited 28/07/2020   63 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian P P A P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001705 Credited 28/07/2020   64 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian A A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001705 Credited 28/07/2020   65 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001705 Credited 28/07/2020   66 Jasmel Kaur(Wife) PB-21-002-029-001/19-B SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001705 Credited 28/07/2020   67 Gurpreet Kaur(Wife) PB-21-002-029-001/113-A SC Naraingarh Sohian A P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001705 Credited 28/07/2020   68 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian A P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001705 Credited 28/07/2020   69 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001705 Credited 28/07/2020   70 Sukhwinder Kaur(Wife) PB-21-002-029-001/51-A SC Naraingarh Sohian A P A P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001705 Credited 28/07/2020   Daily Attendence 36 53 56 58 66 0 62 55

Category Amount Paid(In Rs.) Amount Paid SC 97573 Amount Paid ST 3419 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 101518 Average Per labour 1450.2572

Total man days : 386