Muster Roll No. : 627	Date From : 12/10/2019    Date To : 15/10/2019	Sanction No. : 2621002/2019-2020/1849/AS    Sanction Date : 01/07/2019
Work Code : 2621002029/WH/80757	Work Name : Renovation of traditional water bodies (2621002029/WH/80757)

Measurement Book Detail

MB NO.  2932        Page NO.  22

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 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 Piara Singh(Self) PB-21-002-029-001/117-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   2 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   3 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   4 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   5 Karnail Singh(Self) PB-21-002-029-001/90-A SC Naraingarh Sohian A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   6 Charanjit Kaur(Wife) PB-21-002-029-001/3-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   7 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   8 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   9 Sinder Kaur(Wife) PB-21-002-029-001/82-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001912 Credited 24/10/2019   10 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001912 Credited 24/10/2019   11 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   12 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   13 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   14 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   15 Gurmel Kaur PB-21-002-029-001/67-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   16 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   17 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian P A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   18 Surjit Kaur PB-21-002-029-001/61-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   19 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   20 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 25/10/2019   21 Karamjit Kaur(Wife) PB-21-002-029-001/88-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   22 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   23 Baghwanti Kaur(Wife) PB-21-002-029-001/89-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   24 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   25 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   26 Avtar Singh PB-21-002-029-001/125-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   27 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   28 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   29 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   30 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   31 Baljit Kaur(Wife) PB-21-002-029-001/15-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   32 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   33 Amarjit kaur(Mother) PB-21-002-029-001/43-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   34 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001912 Credited 24/10/2019   35 Jarnail Kaur(Wife) PB-21-002-029-001/44-A SC Naraingarh Sohian P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   36 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   37 Malkit Kaur(Mother) PB-21-002-029-001/22-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   38 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   39 Amandeep Kaur(Wife) PB-21-002-029-001/27-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   40 baljeet Kaur(Wife) PB-21-002-029-001/26-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   41 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   42 Kulwant Singh(Self) PB-21-002-029-001/62-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   43 Baldev Kaur(Wife) PB-21-002-029-001/62-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   44 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   45 TIRTH SINGH(Brother) PB-21-002-029-001/57-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001912 Credited 24/10/2019   46 Kamaljit Kaur PB-21-002-029-001/59-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001912 Credited 24/10/2019   47 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   48 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   49 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   50 Manjit kaur(Wife) PB-21-002-029-001/9-A SC Naraingarh Sohian A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   51 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian P A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   52 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   53 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   54 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   55 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   56 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   57 Harpreet Kaur(Daughter-in-Law) PB-21-002-029-001/78-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001912 Credited 24/10/2019   58 Sarbjit Kaur(Wife) PB-21-002-029-001/6-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001912 Credited 24/10/2019   59 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001912 Credited 24/10/2019   60 Mithu Singh(Brother) PB-21-002-029-001/24-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL002616 Credited 28/01/2020   61 Shamsher Singh(Self) PB-21-002-029-001/36-A SC Naraingarh Sohian P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001912 Credited 24/10/2019   62 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001912 Credited 24/10/2019   63 Kewal Singh(Self) PB-21-002-029-001/138-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001912 Credited 24/10/2019   64 Veerpal Kaur(Wife) PB-21-002-029-001/145-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001912 Credited 24/10/2019   65 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001912 Credited 24/10/2019   66 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001912 Credited 24/10/2019   67 Gurpreet Kaur(Wife) PB-21-002-029-001/113-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001912 Credited 24/10/2019   68 Sadu Singh(Self) PB-21-002-029-001/101-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001912 Credited 24/10/2019   69 Manpreet Kaur(Self) PB-21-002-029-001/146-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001912 Credited 24/10/2019   70 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001912 Credited 24/10/2019   71 Harjit Kaur(Wife) PB-21-002-029-001/63-A SC Naraingarh Sohian P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001912 Credited 24/10/2019   Daily Attendence 54 0 66 65

Category Amount Paid(In Rs.) Amount Paid SC 43139 Amount Paid ST 723 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 44585 Average Per labour 627.9578

Total man days : 185