Muster Roll No. : 137	Date From : 01/05/2021    Date To : 08/05/2021	Sanction No. : 06.    Sanction Date : 12/04/2021
Work Code : 2621002016/IC/88550	Work Name : Internal clearance of Gehal disty rd 0 to 28350 village Gehal (2621002016/IC/88550)

Measurement Book Detail

MB NO.  3168        Page NO.  135

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 A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   2 Achharu Singh(Father) PB-21-002-029-001/49-A SC Naraingarh Sohian A A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   3 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   4 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   5 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian A P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   6 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian A A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   7 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian A A A P P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   8 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   9 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian A A P P A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000514 Credited 20/05/2021   10 Darshan Singh(Self) PB-21-002-029-001/148-A ST Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000514 Credited 07/06/2021   11 Satvir Kaur(Wife) PB-21-002-029-001/121-B OTHER Naraingarh Sohian A A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 14/06/2021   12 Avtar Singh PB-21-002-029-001/125-A SC Naraingarh Sohian A A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   13 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian A P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   14 Balvir Singh(Self) PB-21-002-029-001/112-B SC Naraingarh Sohian A P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   15 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   16 Bara Singh(Self) PB-21-002-029-001/116-A SC Naraingarh Sohian A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   17 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian A P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   18 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   19 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   20 Baljit Kaur(Wife) PB-21-002-029-001/15-A SC Naraingarh Sohian A A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   21 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian A P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   22 Paramjit Kaur(Wife) PB-21-002-029-001/21-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   23 Avtar Singh(Father) PB-21-002-029-001/22-A SC Naraingarh Sohian A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   24 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   25 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   26 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian A A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   27 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   28 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 14/06/2021   29 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   30 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian A P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   31 Karamjit Kaur(Wife) PB-21-002-029-001/88-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   32 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian A A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   33 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian A A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   34 Baldev Kaur(Wife) PB-21-002-029-001/62-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   35 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   36 Harjinder Kaur(Wife) PB-21-002-029-001/50-A SC Naraingarh Sohian A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   37 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   38 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian A P A P P P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000514 Credited 20/05/2021   39 Roop Singh PB-21-002-029-001/60-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000514 Credited 20/05/2021   40 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   41 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian A A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   42 Jagjeet Singh(Self) PB-21-002-029-001/96-A SC Naraingarh Sohian A A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   43 Gurjant Singh(Son) PB-21-002-029-001/88-A SC Naraingarh Sohian A A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   44 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian A A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   45 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian A P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   46 Jaswinder Kaur(Wife) PB-21-002-029-001/111-A SC Naraingarh Sohian A A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   47 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   48 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian A P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   49 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   50 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian A A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   51 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian A P A P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   52 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   53 Tejinder Singh(Self) PB-21-002-029-001/90-B SC Naraingarh Sohian A P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   54 Amandeep Kaur(Wife) PB-21-002-029-001/90-B SC Naraingarh Sohian A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000514 Credited 20/05/2021   55 Harpreet Kaur(Daughter-in-Law) PB-21-002-029-001/78-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000514 Credited 20/05/2021   56 Veerpal Kaur(Wife) PB-21-002-029-001/7-A SC Naraingarh Sohian A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000514 Credited 20/05/2021   57 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000514 Credited 20/05/2021   58 Resham Singh(Self) PB-21-002-029-001/98-A SC Naraingarh Sohian A A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000514 Credited 20/05/2021   59 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian A P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000514 Credited 20/05/2021   60 Jasmel Kaur(Wife) PB-21-002-029-001/19-B SC Naraingarh Sohian A A P P P A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000514 Credited 20/05/2021   61 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000514 Credited 20/05/2021   62 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian A P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000514 Credited 07/06/2021   63 Harjit Kaur(Wife) PB-21-002-029-001/63-A SC Naraingarh Sohian A A A A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000514 Credited 20/05/2021   64 Harjinder Kaur(Daughter-in-Law) PB-21-002-029-001/19-A SC Naraingarh Sohian A A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000514 Credited 20/05/2021   Daily Attendence 0 40 41 50 55 54 0 49

Category Amount Paid(In Rs.) Amount Paid SC 72092 Amount Paid ST 3228 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 77741 Average Per labour 1214.7031

Total man days : 289