Muster Roll No. : 1542	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 274.    Sanction Date : 15/09/2020
Work Code : 2621002029/IC/86112	Work Name : Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Naraingarh Sohian (2621002029/IC/86112)

Measurement Book Detail

MB NO.  3168        Page NO.  77

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 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   2 Achharu Singh(Father) PB-21-002-029-001/49-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   3 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   4 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   5 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   6 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   7 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian P A P A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL004982 Credited 04/12/2020   8 Sarabjeet Kaur(Wife) PB-21-002-029-001/92-A SC Naraingarh Sohian A A P P P A P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004982 Credited 04/12/2020   9 Sarbjit Kaur(Wife) PB-21-002-029-001/131-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004982 Credited 04/12/2020   10 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   11 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   12 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   13 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   14 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   15 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   16 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   17 Pola singh(Father) PB-21-002-029-001/53-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   18 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   19 manjit kaur(Wife) PB-21-002-029-001/42-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   20 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   21 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   22 Jasmel Kaur(Wife) PB-21-002-029-001/90-A SC Naraingarh Sohian P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   23 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   24 Karam Singh(Self) PB-21-002-029-001/66-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   25 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   26 Gurmel Kaur PB-21-002-029-001/67-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   27 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   28 Karamjit Kaur(Wife) PB-21-002-029-001/88-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   29 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   30 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   31 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   32 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   33 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   34 Roop Singh PB-21-002-029-001/60-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL004982 Credited 04/12/2020   35 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   36 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 03/12/2020   37 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian A A A P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   38 Swaran Kaur(Wife) PB-21-002-029-001/123-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   39 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   40 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   41 Manjit kaur(Wife) PB-21-002-029-001/9-A SC Naraingarh Sohian P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   42 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   43 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   44 Jaswant kaur(Wife) PB-21-002-029-001/16-A OTHER Naraingarh Sohian A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   45 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   46 Binder Kaur(Wife) PB-21-002-029-001/13-A SC Naraingarh Sohian A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004982 Credited 04/12/2020   47 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004982 Credited 04/12/2020   48 Veerpal Kaur(Wife) PB-21-002-029-001/7-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004982 Credited 04/12/2020   49 Harpreet Kaur(Daughter-in-Law) PB-21-002-029-001/78-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004982 Credited 04/12/2020   50 Resham Singh(Self) PB-21-002-029-001/98-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004982 Credited 04/12/2020   51 Kewal Singh(Self) PB-21-002-029-001/138-A SC Naraingarh Sohian A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004982 Credited 04/12/2020   52 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004982 Credited 04/12/2020   53 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004982 Credited 04/12/2020   54 Dalbara Singh(Self) PB-21-002-029-001/113-A SC Naraingarh Sohian A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004982 Credited 03/12/2020   55 Jasmel Kaur(Wife) PB-21-002-029-001/19-B SC Naraingarh Sohian A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004982 Credited 03/12/2020   56 Gurtej Singh(Self) PB-21-002-029-001/88-A SC Naraingarh Sohian A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004982 Credited 04/12/2020   57 Charanjit Kaur(Wife) PB-21-002-029-001/72-A SC Naraingarh Sohian A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004982 Credited 04/12/2020   58 Harjinder Kaur(Daughter-in-Law) PB-21-002-029-001/19-A SC Naraingarh Sohian P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004982 Credited 03/12/2020   Daily Attendence 27 0 45 46 51 43 47

Category Amount Paid(In Rs.) Amount Paid SC 65750 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 68117 Average Per labour 1174.431

Total man days : 259