Muster Roll No. : 513	Date From : 04/07/2020    Date To : 11/07/2020	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 Piara Singh(Self) PB-21-002-029-001/117-A SC Naraingarh Sohian P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   2 Mahinga Singh(Self) PB-21-002-029-001/35-A SC Naraingarh Sohian A A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   3 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   4 Pisora Singh(Brother) PB-21-002-029-001/56-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   5 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   6 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian A A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   7 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian A A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   8 Gurmel Singh(Self) PB-21-002-029-001/102-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004365 Credited 10/11/2020   9 Darshan Singh(Self) PB-21-002-029-001/148-A ST Naraingarh Sohian P P P A P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001605 Credited 23/07/2020   10 Billu Singh(Self) PB-21-002-029-001/32-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001605 Credited 23/07/2020   11 Mithu Kaur(Wife) PB-21-002-029-001/35-A SC Naraingarh Sohian A A P A A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   12 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian P P A A A P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   13 Harjit Kaur(Wife) PB-21-002-029-001/39-A SC Naraingarh Sohian A A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   14 manjit kaur(Wife) PB-21-002-029-001/42-A SC Naraingarh Sohian A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   15 Amarjit kaur(Mother) PB-21-002-029-001/43-A SC Naraingarh Sohian P P P A P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   16 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001605 Credited 23/07/2020   17 Jarnail Kaur(Wife) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   18 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   19 Tej Kaur(Mother) PB-21-002-029-001/48-A OTHER Naraingarh Sohian A P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   20 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian A P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   21 Darshan Singh(Self) PB-21-002-029-001/5-A SC Naraingarh Sohian P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   22 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   23 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   24 Pola singh(Father) PB-21-002-029-001/53-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   25 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian A A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   26 Baljit Kaur(Wife) PB-21-002-029-001/15-A SC Naraingarh Sohian A A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   27 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   28 Paramjit Kaur(Wife) PB-21-002-029-001/21-A SC Naraingarh Sohian A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   29 Avtar Singh(Father) PB-21-002-029-001/22-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   30 Malkit Kaur(Mother) PB-21-002-029-001/22-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   31 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian P P P P A A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   32 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   33 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   34 Manjit Kaur(Wife) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   35 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   36 Karamjit Kaur(Wife) PB-21-002-029-001/120-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   37 Jagshir Singh(Self) PB-21-002-029-001/118-A SC Naraingarh Sohian P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   38 Avtar Singh PB-21-002-029-001/125-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   39 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   40 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P P P P A P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   41 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   42 Harjinder Kaur(Wife) PB-21-002-029-001/50-A SC Naraingarh Sohian A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   43 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   44 baljeet Kaur(Wife) PB-21-002-029-001/26-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   45 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   46 Prem Singh(Self) PB-21-002-029-001/123-A SC Naraingarh Sohian A A P P P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL006337 Credited 16/01/2021   47 Jagsir Singh(Self) PB-21-002-029-001/25-A SC Naraingarh Sohian P A A A A A A P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001605 Credited 23/07/2020   48 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   49 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   50 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   51 Kaka Singh(Self) PB-21-002-029-001/45-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 2621002WL001605 Credited 23/07/2020   52 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   53 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   54 Jaswant kaur(Wife) PB-21-002-029-001/16-A OTHER Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   55 Binder Kaur(Wife) PB-21-002-029-001/13-A SC Naraingarh Sohian A A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001605 Credited 23/07/2020   56 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001605 Credited 23/07/2020   57 Harjit Kaur(Wife) PB-21-002-029-001/144-A SC Naraingarh Sohian A A A P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001605 Credited 23/07/2020   58 Manpreet Kaur(Wife) PB-21-002-029-001/53-A SC Naraingarh Sohian P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001605 Credited 23/07/2020   59 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian A A A P A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001605 Credited 23/07/2020   60 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001605 Credited 23/07/2020   61 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian A A P A P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001605 Credited 23/07/2020   62 Gurmel Singh(Self) PB-21-002-029-001/19-B SC Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001605 Credited 23/07/2020   63 Gurpreet Kaur(Wife) PB-21-002-029-001/113-A SC Naraingarh Sohian A P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001605 Credited 23/07/2020   64 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001605 Credited 23/07/2020   65 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001605 Credited 23/07/2020   66 Jaswant Singh(Self) PB-21-002-029-001/136-A SC Naraingarh Sohian P P A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001605 Credited 23/07/2020   67 Sukhwinder Kaur(Wife) PB-21-002-029-001/51-A SC Naraingarh Sohian P P P P P A A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001605 Credited 23/07/2020   68 Harjinder Kaur(Daughter-in-Law) PB-21-002-029-001/19-A SC Naraingarh Sohian P A P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001605 Credited 23/07/2020   Daily Attendence 42 49 55 54 53 55 0 51

Category Amount Paid(In Rs.) Amount Paid SC 88105 Amount Paid ST 3419 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 94417 Average Per labour 1388.4854

Total man days : 359