Muster Roll No. : 20	Date From : 09/04/2014    Date To : 19/04/2014	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.  0        Page NO.  0

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 9 10 11 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 4 200 800 0 0 800       2621002WL000037 Credited 15/12/2014   2 Darshan Singh(Self) PB-21-002-029-001/65-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000037 Credited 15/12/2014   3 Lakhwinder Singh(Son) PB-21-002-029-001/67-A SC Naraingarh Sohian P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000037 Credited 15/12/2014   4 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   5 Karam SIngh(Husband) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   6 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   7 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   8 nachhttar kaur(Wife) PB-21-002-029-001/56-A SC Naraingarh Sohian P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000037 Credited 15/12/2014   9 Mangal Singh(Father) PB-21-002-029-001/43-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000037 Credited 15/12/2014   10 Sukha Singh(Self) PB-21-002-029-001/104-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000037 Credited 15/12/2014   11 Tajinder Singh(Self) PB-21-002-029-001/53-A SC Naraingarh Sohian P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000037 Credited 15/12/2014   12 sarbjit kaur(Daughter) PB-21-002-029-001/55-A SC Naraingarh Sohian P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000037 Credited 15/12/2014   13 Jasveer Kaur(Wife) PB-21-002-029-001/99-A SC Naraingarh Sohian P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000037 Credited 15/12/2014   14 Manjit Kaur(Wife) PB-21-002-029-001/65-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   15 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   16 Baghwanti Kaur(Wife) PB-21-002-029-001/89-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   17 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   18 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   19 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000037 Credited 15/12/2014   20 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   21 Karamjit Kaur(Wife) PB-21-002-029-001/120-A SC Naraingarh Sohian P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   22 Amarjit Kaur(Wife) PB-21-002-029-001/124-A SC Naraingarh Sohian P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   23 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   24 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   25 Buta Singh(Self) PB-21-002-029-001/52-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   26 Kulwant Singh(Self) PB-21-002-029-001/62-A SC Naraingarh Sohian P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   27 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   28 Gurpreet Singh(Son) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000037 Credited 15/12/2014   29 Piara Singh(Self) PB-21-002-029-001/109-A SC Naraingarh Sohian P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000037 Credited 15/12/2014   30 Bhim Singh(Self) PB-21-002-029-001/24-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000037 Credited 15/12/2014   31 Kartar Singh(Self) PB-21-002-029-001/21-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   32 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   33 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   34 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000037 Credited 15/12/2014   35 Indarjit Kaur(Wife) PB-21-002-006-001/285-A SC Chananwal P P 2 200 400 0 0 400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000037 Credited 06/01/2015   36 Nasib Kaur(Self) PB-21-002-006-001/145-A SC Chananwal P 1 200 200 0 0 200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000037 Credited 06/01/2015   37 Paramjit Kaur(Wife) PB-21-002-006-001/258-A SC Chananwal P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000522 Credited 23/08/2016   38 Sukhchain Singh(Self) PB-21-002-029-001/54-A SC Naraingarh Sohian P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000655 Credited 05/02/2022   Daily Attendence 0 38 37 35 34 31 29 27 25 20 3

Category Amount Paid(In Rs.) Amount Paid SC 55800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55800 Average Per labour 1468.421

Total man days : 279