Muster Roll No. : 1449	Date From : 05/11/2020    Date To : 12/11/2020	Sanction No. : 274.    Sanction Date : 15/09/2020
Work Code : 2621002029/IC/86112	Work Name : Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Naraingarh Sohian (2621002029/IC/86112)

Measurement Book Detail

MB NO.  3168        Page NO.  71

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 Achharu Singh(Father) PB-21-002-029-001/49-A SC Naraingarh Sohian A A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   2 Tej KAur PB-21-002-029-001/83-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   3 Ranjit Kaur(Wife) PB-21-002-029-001/69-A SC Naraingarh Sohian A A P P P A P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL004658 Credited 02/12/2020   4 Sarabjeet Kaur(Wife) PB-21-002-029-001/92-A SC Naraingarh Sohian A A P A A A P A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004658 Credited 02/12/2020   5 Jasmel Kaur(Wife) PB-21-002-029-001/90-A SC Naraingarh Sohian A A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   6 Karamjit Kaur(Wife) PB-21-002-029-001/88-A SC Naraingarh Sohian A A P A P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   7 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian A A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   8 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian A A P A P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   9 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian A A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   10 Charanjit Kaur(Wife) PB-21-002-029-001/47-A SC Naraingarh Sohian A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   11 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   12 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   13 Karam Singh(Self) PB-21-002-029-001/66-A SC Naraingarh Sohian A A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   14 Kuldeep Kaur(Wife) PB-21-002-029-001/66-A SC Naraingarh Sohian A A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   15 Gurmel Kaur PB-21-002-029-001/67-A SC Naraingarh Sohian A A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   16 Binder Kaur(Wife) PB-21-002-029-001/68-A SC Naraingarh Sohian A A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   17 Mohinder Kaur(Mother) PB-21-002-029-001/49-A SC Naraingarh Sohian A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   18 Harbans Kaur(Wife) PB-21-002-029-001/5-A SC Naraingarh Sohian A A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   19 manjit kaur(Wife) PB-21-002-029-001/42-A SC Naraingarh Sohian A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   20 Gurmail Kaur(Wife) PB-21-002-029-001/45-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   21 Pola singh(Father) PB-21-002-029-001/53-A SC Naraingarh Sohian A A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   22 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian A A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   23 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian A A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   24 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   25 Nasib Kaur(Wife) PB-21-002-029-001/125-A SC Naraingarh Sohian A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   26 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   27 Jagjit Singh(Self) PB-21-002-029-001/23-A SC Naraingarh Sohian A A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   28 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian A A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   29 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 01/12/2020   30 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian A A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   31 Swaran Kaur(Wife) PB-21-002-029-001/123-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   32 Rajwinder Kaur(Wife) PB-21-002-029-001/64-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   33 Paramjit Kaur(Wife) PB-21-002-029-001/52-A SC Naraingarh Sohian A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   34 Manjit kaur(Wife) PB-21-002-029-001/9-A SC Naraingarh Sohian A A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   35 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian A A P A A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   36 Jaspreet Kaur(Wife) PB-21-002-029-001/97-A SC Naraingarh Sohian A A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   37 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian A A P A P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   38 Binder Kaur(Wife) PB-21-002-029-001/13-A SC Naraingarh Sohian A A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004658 Credited 02/12/2020   39 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian A A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004658 Credited 02/12/2020   40 Veerpal Kaur(Wife) PB-21-002-029-001/7-A SC Naraingarh Sohian A A P A A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004658 Credited 02/12/2020   41 Harpreet Kaur(Daughter-in-Law) PB-21-002-029-001/78-A SC Naraingarh Sohian A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004658 Credited 02/12/2020   42 Kulwinder Kaur(Wife) PB-21-002-029-001/46-A SC Naraingarh Sohian A A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004658 Credited 02/12/2020   43 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian A A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004658 Credited 02/12/2020   44 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian A A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004658 Credited 02/12/2020   45 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian A A P A P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004658 Credited 02/12/2020   46 Jasmel Kaur(Wife) PB-21-002-029-001/19-B SC Naraingarh Sohian A A P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004658 Credited 02/12/2020   47 Charanjit Kaur(Wife) PB-21-002-029-001/72-A SC Naraingarh Sohian A A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004658 Credited 02/12/2020   48 Jangir Kaur(Wife) PB-21-002-029-001/148-A ST Naraingarh Sohian A A P P P X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004658 Credited 02/12/2020   49 Harjinder Kaur(Daughter-in-Law) PB-21-002-029-001/19-A SC Naraingarh Sohian A A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004658 Credited 02/12/2020   Daily Attendence 0 0 39 28 42 32 30 0

Category Amount Paid(In Rs.) Amount Paid SC 43132 Amount Paid ST 789 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 44973 Average Per labour 917.8163

Total man days : 171