Muster Roll No. : 651	Date From : 24/07/2020    Date To : 28/07/2020	Sanction No. : 168.    Sanction Date : 12/06/2020
Work Code : 2621002029/FP/44428	Work Name : Clearancs of weed,kalali,jala,booty.sarkanda etc the bed of bassian drain rd 0 to 116700 (2621002029/FP/44428)

Measurement Book Detail

MB NO.  3162        Page NO.  19

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 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 Gurmel Kaur(Mother) PB-21-002-029-001/19-A SC Naraingarh Sohian A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001938 Credited 04/08/2020   2 Gurmail Singh(Father) PB-21-002-029-001/19-A SC Naraingarh Sohian A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   3 Piara Singh(Self) PB-21-002-029-001/117-A SC Naraingarh Sohian A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   4 Mahinga Singh(Self) PB-21-002-029-001/35-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 05/08/2020   5 Amarjit Singh(Father) PB-21-002-029-001/41-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   6 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   7 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   8 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   9 Gurmel Singh(Self) PB-21-002-029-001/102-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004365 Credited 10/11/2020   10 Darshan Singh(Self) PB-21-002-029-001/148-A ST Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001938 Credited 04/08/2020   11 Billu Singh(Self) PB-21-002-029-001/32-A SC Naraingarh Sohian A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001938 Credited 04/08/2020   12 Tajinder Singh(Self) PB-21-002-029-001/53-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001938 Credited 04/08/2020   13 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   14 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   15 Darshan Singh(Self) PB-21-002-029-001/5-A SC Naraingarh Sohian A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   16 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   17 Pritam Kaur(Wife) PB-21-002-029-001/55-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   18 Mithu Kaur(Wife) PB-21-002-029-001/35-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   19 Amandeep Kaur(Wife) PB-21-002-029-001/27-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   20 manjit kaur(Wife) PB-21-002-029-001/42-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   21 Amarjit kaur(Mother) PB-21-002-029-001/43-A SC Naraingarh Sohian A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   22 Bachitar Singh(Self) PB-21-002-029-001/44-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001938 Credited 05/08/2020   23 Jarnail Kaur(Wife) PB-21-002-029-001/44-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   24 Visakha Singh(Self) PB-21-002-029-001/37-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   25 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   26 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   27 Paramjit Kaur(Wife) PB-21-002-029-001/21-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   28 Avtar Singh(Father) PB-21-002-029-001/22-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   29 Malkit Kaur(Mother) PB-21-002-029-001/22-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   30 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   31 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   32 Manjit Kaur(Wife) PB-21-002-029-001/11-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   33 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   34 Karamjit Kaur(Wife) PB-21-002-029-001/120-A SC Naraingarh Sohian A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   35 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   36 Bara Singh(Self) PB-21-002-029-001/116-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   37 Avtar Singh PB-21-002-029-001/125-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   38 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   39 Nek Singh(Self) PB-21-002-029-001/26-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001938 Credited 04/08/2020   40 baljeet Kaur(Wife) PB-21-002-029-001/26-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   41 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   42 Harjinder Kaur(Wife) PB-21-002-029-001/50-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   43 Veerpal Kaur(Wife) PB-21-002-029-001/36-A SC Naraingarh Sohian A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   44 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 05/08/2020   45 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   46 Prem Singh(Self) PB-21-002-029-001/123-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL006337 Credited 16/01/2021   47 Jaswinder Kaur(Wife) PB-21-002-029-001/111-A SC Naraingarh Sohian A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   48 Resham Singh(Self) PB-21-002-029-001/11-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   49 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   50 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   51 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   52 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   53 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   54 Gurmukh Singh(Self) PB-21-002-029-001/41-A SC Naraingarh Sohian A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   55 Kaka Singh(Self) PB-21-002-029-001/45-A SC Naraingarh Sohian A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   56 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   57 Harjit Kaur(Wife) PB-21-002-029-001/144-A SC Naraingarh Sohian A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001938 Credited 04/08/2020   58 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001938 Credited 04/08/2020   59 Manpreet Kaur(Wife) PB-21-002-029-001/53-A SC Naraingarh Sohian A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001938 Credited 04/08/2020   60 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001938 Credited 04/08/2020   61 Shamsher Singh(Self) PB-21-002-029-001/36-A SC Naraingarh Sohian A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001938 Credited 05/08/2020   62 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001938 Credited 04/08/2020   63 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001938 Credited 04/08/2020   64 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001938 Credited 04/08/2020   65 Gurpreet Kaur(Wife) PB-21-002-029-001/113-A SC Naraingarh Sohian A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001938 Credited 04/08/2020   66 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001938 Credited 04/08/2020   67 Jaswant Singh(Self) PB-21-002-029-001/136-A SC Naraingarh Sohian A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001938 Credited 04/08/2020   68 Sukhwinder Kaur(Wife) PB-21-002-029-001/51-A SC Naraingarh Sohian A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001938 Credited 04/08/2020   Daily Attendence 0 47 55 61 56

Category Amount Paid(In Rs.) Amount Paid SC 55493 Amount Paid ST 2104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57597 Average Per labour 847.0147

Total man days : 219