Muster Roll No. : 85	Date From : 08/05/2014    Date To : 19/05/2014	Sanction No. : 185    Sanction Date : 01/01/2014
Work Code : 2621002008/FP/2840	Work Name : Drain Di Safai (2621002008/FP/2840)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 12 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 Gurmail Singh(Son) PB-21-002-013-001/38-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200       2621002WL000046 Credited 15/12/2014   2 Mohinder Singh(Husband) PB-21-002-033-001/154-A OTHER Raisar (Patiala) P P P P P P 6 200 1200 0 0 1200       2621002WL000046 Credited 06/01/2015   3 Hardeep Kaur(Wife) PB-21-002-013-001/27-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   4 Mariya(Self) PB-21-002-013-001/181-A SC Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000046 Credited 15/12/2014   5 Jit Singh(Self) PB-21-002-013-001/95-A SC Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000046 Credited 15/12/2014   6 Jagtar Singh(Self) PB-21-002-013-001/90-A SC Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000046 Credited 15/12/2014   7 Harshdeep Kaur(Self) PB-21-002-013-001/170-A SC Diwana P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000046 Credited 15/12/2014   8 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000046 Credited 15/12/2014   9 Gudi(Self) PB-21-002-013-001/194-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000046 Credited 15/12/2014   10 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000046 Credited 15/12/2014   11 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   12 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   13 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   14 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   15 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   16 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   17 Gurnam Kaur(Wife) PB-21-002-013-001/43-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   18 Paramjit Kaur(Wife) PB-21-002-013-001/51-A OTHER Diwana P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   19 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   20 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   21 Rajwinder Kaur(Wife) PB-21-002-013-001/175-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   22 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   23 manjit kaur(Self) PB-21-002-013-001/190-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   24 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   25 Jassu Singh(Self) PB-21-002-013-001/13-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   26 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   27 Manjit kaur(Daughter) PB-21-002-013-001/148-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000046 Credited 15/12/2014   28 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   29 Jagtar Singh(Self) PB-21-002-013-001/148-A SC Diwana P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000046 Credited 15/12/2014   30 Jasvir Kaur(Daughter-in-Law) PB-21-002-013-001/83-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   31 Asa Rani(Daughter-in-Law) PB-21-002-013-001/194-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000046 Credited 15/12/2014   32 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000046 Credited 15/12/2014   33 Bakhtaur Singh(Self) PB-21-002-013-001/200-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000046 Credited 15/12/2014   34 Jagsir Singh(Self) PB-21-002-013-001/175-A SC Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000046 Credited 15/12/2014   35 Karmjit kaur(Wife) PB-21-002-013-001/193-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   36 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   37 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   38 Manjit Kaur(Wife) PB-21-002-013-001/88-A OTHER Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   39 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   40 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000046 Credited 15/12/2014   41 Lakho Begam(Wife) PB-21-002-013-001/182-A SC Diwana P P 2 200 400 0 0 400 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL000046 Credited 15/12/2014   42 Rajwinder Kaur(Self) PB-21-002-033-001/154-A OTHER Raisar (Patiala) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   Daily Attendence 0 0 0 0 0 0 42 40 39 39 39 38

Category Amount Paid(In Rs.) Amount Paid SC 30600 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 47400 Average Per labour 1128.5714

Total man days : 237