Muster Roll No. : 242	Date From : 24/06/2019    Date To : 01/07/2019	Sanction No. : 2621002/2019-2020/1525/AS    Sanction Date : 13/06/2019
Work Code : 2621002029/RC/9988997494	Work Name : Rural Connectivity (Naraingarh Sohian) (2621002029/RC/9988997494)

Measurement Book Detail

MB NO.  2935        Page NO.  47

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 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   2 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   3 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian A A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   4 Pisora Singh(Brother) PB-21-002-029-001/56-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   5 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   6 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   7 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   8 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   9 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian P P P P A A A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000892 Credited 17/09/2019   10 Sinder Kaur(Wife) PB-21-002-029-001/82-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000892 Credited 17/09/2019   11 Sarabjeet Kaur(Wife) PB-21-002-029-001/92-A SC Naraingarh Sohian P P P P A A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000892 Credited 17/09/2019   12 Darshan Singh(Self) PB-21-002-029-001/148-A ST Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000892 Credited 17/09/2019   13 Harwinder Kaur(Daughter) PB-21-002-029-001/23-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000892 Credited 17/09/2019   14 Davinder Kaur(Daughter) PB-21-002-029-001/23-A SC Naraingarh Sohian P P A P A P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000892 Credited 17/09/2019   15 Paramjit Kaur(Wife) PB-21-002-029-001/21-A SC Naraingarh Sohian A P A A A A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   16 Malkit Kaur(Mother) PB-21-002-029-001/22-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   17 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000892 Credited 17/09/2019   18 Tej Kaur(Mother) PB-21-002-029-001/48-A OTHER Naraingarh Sohian P P P P A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   19 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian A A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   20 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian P P A P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   21 Karamjit Kaur(Wife) PB-21-002-029-001/120-A SC Naraingarh Sohian A A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   22 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   23 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   24 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   25 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   26 Bara Singh(Self) PB-21-002-029-001/116-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   27 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian A A A P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   28 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   29 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 18/09/2019   30 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   31 Baghwanti Kaur(Wife) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P P A P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   32 Jasmel Kaur(Wife) PB-21-002-029-001/90-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   33 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   34 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian A A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   35 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   36 Karam Singh(Self) PB-21-002-029-001/66-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   37 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian P P A P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   38 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   39 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   40 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000892 Credited 17/09/2019   41 Roop Singh PB-21-002-029-001/60-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000892 Credited 17/09/2019   42 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   43 Sarabjeet Kaur(Wife) PB-21-002-029-001/91-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   44 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian A P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 18/09/2019   45 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian A A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   46 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian P P A P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   47 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   48 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian A A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   49 Jaswant kaur(Wife) PB-21-002-029-001/16-A OTHER Naraingarh Sohian P A P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   50 Manpreet Kaur(Wife) PB-21-002-029-001/53-A SC Naraingarh Sohian A A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000892 Credited 17/09/2019   51 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian P P P A A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000892 Credited 17/09/2019   52 Harpreet Kaur(Daughter-in-Law) PB-21-002-029-001/78-A SC Naraingarh Sohian P P P P A A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000892 Credited 17/09/2019   53 Sarbjit Kaur(Wife) PB-21-002-029-001/6-A SC Naraingarh Sohian A P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000892 Credited 17/09/2019   54 Veerpal Kaur(Wife) PB-21-002-029-001/7-A SC Naraingarh Sohian P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000892 Credited 17/09/2019   55 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian P P P A A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000892 Credited 17/09/2019   56 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000892 Credited 17/09/2019   57 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000892 Credited 17/09/2019   58 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000892 Credited 17/09/2019   59 Sadu Singh(Self) PB-21-002-029-001/101-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000892 Credited 17/09/2019   60 Harjit Kaur(Wife) PB-21-002-029-001/63-A SC Naraingarh Sohian P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000892 Credited 17/09/2019   61 Harjinder Kaur(Daughter-in-Law) PB-21-002-029-001/19-A SC Naraingarh Sohian P P P P A A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000892 Credited 17/09/2019   Daily Attendence 50 52 50 54 0 52 53 54

Category Amount Paid(In Rs.) Amount Paid SC 80012 Amount Paid ST 3374 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 87965 Average Per labour 1442.0492

Total man days : 365