Muster Roll No. : 249	Date From : 12/10/2018    Date To : 22/10/2018	Sanction No. : 00208    Sanction Date : 25/09/2018
Work Code : 2621002013/WH/47659	Work Name : Renovation of Pond (2621002013/WH/47659)

Measurement Book Detail

MB NO.  27        Page NO.  61

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 Mukhtiar Kaur(Wife) PB-21-002-029-001/94-A SC Naraingarh Sohian P P A P P P P A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000930 Credited 04/12/2018   2 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   3 Mahinga Singh(Self) PB-21-002-029-001/35-A SC Naraingarh Sohian P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   4 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   5 Karnail Singh(Self) PB-21-002-029-001/90-A SC Naraingarh Sohian P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   6 Pisora Singh(Brother) PB-21-002-029-001/56-A SC Naraingarh Sohian P P A P P A P P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   7 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian A A A A A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   8 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian P P A P P P A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000930 Credited 04/12/2018   9 nachhttar kaur(Wife) PB-21-002-029-001/56-A SC Naraingarh Sohian P P A P P P P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000930 Credited 04/12/2018   10 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian P P A P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   11 Tej Kaur(Mother) PB-21-002-029-001/48-A OTHER Naraingarh Sohian P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   12 Darshan Singh(Self) PB-21-002-029-001/5-A SC Naraingarh Sohian P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   13 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian P P A P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   14 Amarjit kaur(Mother) PB-21-002-029-001/43-A SC Naraingarh Sohian P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   15 Jarnail Kaur(Wife) PB-21-002-029-001/44-A SC Naraingarh Sohian P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   16 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   17 Manjit Kaur(Wife) PB-21-002-029-001/65-A SC Naraingarh Sohian P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   18 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   19 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   20 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   21 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P P A P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   22 Balveer Kaur(Wife) PB-21-002-029-001/80-A SC Naraingarh Sohian P P A A A A A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   23 Baghwanti Kaur(Wife) PB-21-002-029-001/89-A SC Naraingarh Sohian P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   24 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P P A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   25 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian P P A P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   26 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian P P A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   27 Kulwant Singh(Self) PB-21-002-029-001/62-A SC Naraingarh Sohian P P A P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   28 Baldev Kaur(Wife) PB-21-002-029-001/62-A SC Naraingarh Sohian P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   29 Buta Singh(Self) PB-21-002-029-001/52-A SC Naraingarh Sohian P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   30 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian P P A P P A P P P A P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000930 Credited 04/12/2018   31 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   32 Gurmukh Singh(Self) PB-21-002-029-001/41-A SC Naraingarh Sohian P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   33 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   34 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   35 Amandeep Kaur(Wife) PB-21-002-029-001/72-B SC Naraingarh Sohian P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000930 Credited 04/12/2018   36 Harpreet Kaur(Daughter-in-Law) PB-21-002-029-001/78-A SC Naraingarh Sohian P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002433 Credited 17/09/2019   37 Sarbjit Kaur(Wife) PB-21-002-029-001/6-A SC Naraingarh Sohian P P A P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000930 Credited 04/12/2018   38 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian P P A P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000930 Credited 04/12/2018   39 Gurtej Singh(Self) PB-21-002-029-001/88-A SC Naraingarh Sohian P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000930 Credited 04/12/2018   40 Jagsir Singh(Self) PB-21-002-029-001/6-A SC Naraingarh Sohian P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000930 Credited 04/12/2018   Daily Attendence 39 36 0 33 30 24 22 17 13 0 6

Category Amount Paid(In Rs.) Amount Paid SC 50880 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 1320

Total man days : 220