Muster Roll No. : 2013373	Date From : 26/03/2014    Date To : 30/03/2014	Sanction No. : 32409999    Sanction Date : 01/01/2014
Work Code : 2621002029/FP/3091	Work Name : Sardkan di safai (2621002029/FP/3091)

Measurement Book Detail

MB NO.  244        Page NO.  9

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 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 Mukand Singh(Self) PB-21-002-029-001/79-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736       2621002WL00592 Credited 01/05/2014   2 Darshan Singh(Self) PB-21-002-029-001/65-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL00592 Credited 01/05/2014   3 Gurmel Kaur(Mother) PB-21-002-029-001/19-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000659 Credited 19/05/2015   4 Piara Singh(Self) PB-21-002-029-001/117-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   5 Karam SIngh(Husband) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   6 Gurmail Singh(Father) PB-21-002-029-001/19-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   7 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   8 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   9 Gurmel Singh(Self) PB-21-002-029-001/102-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   10 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   11 Banso Kaur PB-21-002-029-001/78-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL00592 Credited 01/05/2014   12 Sinder Kaur(Wife) PB-21-002-029-001/82-A SC Naraingarh Sohian P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL00592 Credited 01/05/2014   13 Harbans Kaur(Wife) PB-21-002-029-001/96-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL00592 Credited 01/05/2014   14 Mangal Singh(Father) PB-21-002-029-001/43-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL00592 Credited 01/05/2014   15 Gursevak Singh(Self) PB-21-002-029-001/27-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00592 Credited 01/05/2014   16 Tajinder Singh(Self) PB-21-002-029-001/53-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00592 Credited 01/05/2014   17 Chet Singh(Self) PB-21-002-029-001/55-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00592 Credited 01/05/2014   18 sarbjit kaur(Daughter) PB-21-002-029-001/55-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00592 Credited 01/05/2014   19 Sukha Singh(Self) PB-21-002-029-001/104-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00592 Credited 01/05/2014   20 Jasveer Kaur(Wife) PB-21-002-029-001/99-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00592 Credited 01/05/2014   21 Karamjit Kaur(Wife) PB-21-002-029-001/88-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   22 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   23 Baghwanti Kaur(Wife) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   24 Darshan Singh(Self) PB-21-002-029-001/9-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   25 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   26 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   27 Manjit Kaur(Wife) PB-21-002-029-001/65-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   28 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   29 Balveer Kaur(Wife) PB-21-002-029-001/80-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   30 Amarjit Kaur(Wife) PB-21-002-029-001/124-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   31 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   32 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   33 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   34 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   35 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   36 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   37 Pola singh(Father) PB-21-002-029-001/53-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   38 Amandeep Kaur(Wife) PB-21-002-029-001/27-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   39 Harjit Kaur(Wife) PB-21-002-029-001/39-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   40 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL00592 Credited 01/05/2014   41 Amarjit Kaur(Wife) PB-21-002-029-001/116-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00592 Credited 01/05/2014   42 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   43 Buta Singh(Self) PB-21-002-029-001/52-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   44 Kulwant Singh(Self) PB-21-002-029-001/62-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   45 Kaka Singh PB-21-002-029-001/61-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   46 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   47 Roop Singh PB-21-002-029-001/60-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL00592 Credited 01/05/2014   48 Gurpreet Singh(Son) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL00592 Credited 01/05/2014   49 Prem Singh(Self) PB-21-002-029-001/123-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL00592 Credited 01/05/2014   50 Piara Singh(Self) PB-21-002-029-001/109-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL00592 Credited 01/05/2014   51 Bhim Singh(Self) PB-21-002-029-001/24-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000659 Credited 19/05/2015   52 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   53 Kartar Singh(Self) PB-21-002-029-001/21-A SC Naraingarh Sohian P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   54 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   55 Swaran Kaur(Wife) PB-21-002-029-001/123-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   56 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   57 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00592 Credited 01/05/2014   58 Gurtej Singh(Self) PB-21-002-029-001/88-A SC Naraingarh Sohian P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL00592 Credited 01/05/2014   59 Sukhchain Singh(Self) PB-21-002-029-001/54-A SC Naraingarh Sohian P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000753 Credited 05/02/2022   Daily Attendence 59 59 59 56 39

Category Amount Paid(In Rs.) Amount Paid SC 50048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50048 Average Per labour 848.2712

Total man days : 272