Muster Roll No. : 85	Date From : 18/06/2018    Date To : 29/06/2018	Sanction No. : 0074    Sanction Date : 06/06/2018
Work Code : 2621002029/FP/7816	Work Name : For Clearance of Weed , Kalali , Jala Booti, Sarkanda from the bed of Bassian O/F Drain (2621002029/FP/7816)

Measurement Book Detail

MB NO.  2436        Page NO.  6

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 12 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 Beant kaur(Daughter-in-Law) PB-21-002-029-001/112-A SC Naraingarh Sohian A P P P A A A A A A A A 3 240 720 0 0 720       2621002WL000364 Credited 12/09/2018   2 Piara Singh(Self) PB-21-002-029-001/117-A SC Naraingarh Sohian A A A P P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   3 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   4 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian A P P P P P A P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   5 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian A P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   6 Pisora Singh(Brother) PB-21-002-029-001/56-A SC Naraingarh Sohian A A P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   7 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   8 Charanjit Kaur(Wife) PB-21-002-029-001/3-A SC Naraingarh Sohian A P P A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   9 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian A A P A A A A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   10 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian A P P A P A A A A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   11 nachhttar kaur(Wife) PB-21-002-029-001/56-A SC Naraingarh Sohian A A P P P P A P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000364 Credited 12/09/2018   12 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian A P P P P P A A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000364 Credited 12/09/2018   13 Darshan Singh(Self) PB-21-002-029-001/148-A ST Naraingarh Sohian A P P P P P A P A P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000364 Credited 12/09/2018   14 Davinder Kaur(Daughter) PB-21-002-029-001/23-A SC Naraingarh Sohian A P P P P A A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000364 Credited 12/09/2018   15 Sarabjit Kaur(Wife) PB-21-002-029-001/32-A SC Naraingarh Sohian A P P P P A A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000364 Credited 12/09/2018   16 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   17 Amandeep Kaur(Wife) PB-21-002-029-001/27-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   18 Kulwinder Kaur(Self) PB-21-002-029-001/130-A OTHER Naraingarh Sohian A A A P P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   19 Amarjit Kaur(Wife) PB-21-002-029-001/124-A SC Naraingarh Sohian A A A A A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   20 Jagshir Singh(Self) PB-21-002-029-001/118-A SC Naraingarh Sohian A A P P P P A P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   21 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian A P P P P P A P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   22 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian A P P P P P A P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   23 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   24 Gorakh Singh(Father) PB-21-002-029-001/7-A SC Naraingarh Sohian A P P P P P A A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   25 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian A P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   26 Manjit Kaur(Wife) PB-21-002-029-001/65-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   27 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian A P P P P P A P P A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   28 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000364 Credited 12/09/2018   29 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian A P P P P P A P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   30 Tej Kaur(Mother) PB-21-002-029-001/48-A OTHER Naraingarh Sohian A P P P P P A P A A P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   31 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian A P P A P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   32 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian A P P A P P A A A A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   33 Baghwanti Kaur(Wife) PB-21-002-029-001/89-A SC Naraingarh Sohian A A P A P P A A A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   34 Jasmel Kaur(Wife) PB-21-002-029-001/90-A SC Naraingarh Sohian A A P A P P A P A P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   35 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian A P P P P P A P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   36 Nek Singh(Self) PB-21-002-029-001/26-A SC Naraingarh Sohian A P P P P P A P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000364 Credited 12/09/2018   37 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   38 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   39 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   40 Baldev Kaur(Wife) PB-21-002-029-001/62-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   41 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian A P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   42 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000364 Credited 12/09/2018   43 Jagsir Singh(Self) PB-21-002-029-001/25-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000364 Credited 12/09/2018   44 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   45 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian A P P P P A A A A A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   46 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian A P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   47 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian A P P P P P A P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   48 Jaswinder Kaur(Wife) PB-21-002-029-001/111-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   49 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   50 Sarabjeet Kaur(Wife) PB-21-002-029-001/91-A SC Naraingarh Sohian A P P P A P A A A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   51 Manjit kaur(Wife) PB-21-002-029-001/9-A SC Naraingarh Sohian A P P P P P A P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   52 Jaswant kaur(Wife) PB-21-002-029-001/16-A OTHER Naraingarh Sohian A P A P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000364 Credited 12/09/2018   53 Binder Kaur(Wife) PB-21-002-029-001/13-A SC Naraingarh Sohian A P A A A P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000364 Credited 12/09/2018   54 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian A P P P P A A P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000364 Credited 12/09/2018   55 Kewal Singh(Self) PB-21-002-029-001/138-A SC Naraingarh Sohian A A A A A P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000364 Credited 12/09/2018   56 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian A P P P P A A P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000674 Credited 27/09/2018   57 Gurtej Singh(Self) PB-21-002-029-001/88-A SC Naraingarh Sohian A P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000364 Credited 12/09/2018   58 Gurpreet Kaur(Wife) PB-21-002-029-001/113-A SC Naraingarh Sohian A P P A P P A P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000364 Credited 12/09/2018   59 Sarabjit Kaur(Wife) PB-21-002-029-001/105-A SC Naraingarh Sohian A A A A A A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000364 Credited 12/09/2018   60 Sadu Singh(Self) PB-21-002-029-001/101-A SC Naraingarh Sohian A P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000364 Credited 12/09/2018   61 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian A P P P P A A P P A P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000364 Credited 12/09/2018   62 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian A P P P P P A P A P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000364 Credited 12/09/2018   63 Harjit Kaur(Wife) PB-21-002-029-001/63-A SC Naraingarh Sohian A P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000364 Credited 12/09/2018   Daily Attendence 0 52 56 49 55 46 0 41 38 39 36 42

Category Amount Paid(In Rs.) Amount Paid SC 101760 Amount Paid ST 4320 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 108960 Average Per labour 1729.5238

Total man days : 454