Muster Roll No. : 540	Date From : 20/02/2018    Date To : 07/03/2018	Sanction No. : 5592    Sanction Date : 13/02/2018
Work Code : 2621002013/WH/43646	Work Name : Renovation of pond (2621002013/WH/43646)

Measurement Book Detail

MB NO.  27        Page NO.  56

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 13 14 15 16 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 Gurbachan singh(Self) PB-21-002-013-001/230-A SC Diwana A P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002588 Credited 18/09/2018   2 Ranjit Kaur(Wife) PB-21-002-013-001/76-A SC Diwana A A A A A A P P P P A X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   3 Harbans Kaur(Self) PB-21-002-013-001/72-A SC Diwana A A A A P A P P P P P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   4 Gurwinder Singh(Brother) PB-21-002-016-001/58-B SC Gehal P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   5 Amandeep Singh(Son) PB-21-002-013-001/27-A SC Diwana P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   6 Harnek Singh(Self) PB-21-002-013-001/7-A SC Diwana A P P P A A P P P P P P A P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   7 Sukhdev Singh(Self) PB-21-002-013-001/251-A SC Diwana A P P P A A P P P P P P A P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   8 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana A A P P P A P P P P P P A P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   9 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P P P P A A P P P P P P A P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   10 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana A A P P A A A A A P P P A A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   11 sinder pal kaur PB-21-002-013-001/222-A SC Diwana A A P P P A P P P P P P A P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   12 Sukhwinder Kaur(Mother) PB-21-002-013-001/145-A SC Diwana A A A A A A P P P P P P A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002319 Credited 13/04/2018   13 Avtar Kaur(Self) PB-21-002-013-001/147-A SC Diwana A P P P A A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   14 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana A A P A P A P A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   15 Bahadar singh(Self) PB-21-002-013-001/198-A OTHER Diwana A P P P A A P A A P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   16 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   17 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana A A A A A A P P A A A P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   18 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P P P A A P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   19 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P P A P A A P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   20 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A A P P A A P P P A P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   21 nasib kaur PB-21-002-013-001/213-A SC Diwana A A P P P A P P P P P P A A P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   22 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P P A A A P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   23 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P P P A P A P P P P A P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   24 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana A A A P A A P P A P P P A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   25 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P P A A P A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   26 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana A P A P A A P P P A A P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   27 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P P P A A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   28 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana A P P P A A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   29 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana A P P A A A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   30 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana A P P P P A P P P P P X X X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   31 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana A A P A P A P P P A P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   32 Amarjit Kaur(Wife) PB-21-002-013-001/140-A SC Diwana A P P P P A P P A P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   33 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana A A P P P A P P P A A P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   34 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana A A A A A A P A P A P P A P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL002319 Credited 13/04/2018   35 Gurmit Kaur(Wife) PB-21-002-013-001/202-A SC Diwana P P A A A A A A P P P P A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL002319 Credited 13/04/2018   36 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana A A A P P A P P P P P P A P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL002319 Credited 13/04/2018   37 Parkash Kaur(Wife) PB-21-002-013-001/7-A SC Diwana A P P P A A P P P P P P A P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL002319 Credited 13/04/2018   38 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana A A A P P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   39 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   40 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana A P P P P A A A P A P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   41 Rani Kaur(Wife) PB-21-002-013-001/245-A OTHER Diwana P P A A A A P P P P P P A P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   42 Hakam Singh(Self) PB-21-002-013-001/71-A SC Diwana P P P P A A P X X X X X X X X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   43 Jaginder Kaur(Self) PB-21-002-013-001/52-A SC Diwana P P P P P A P P P P P A A A A P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002319 Credited 13/04/2018   44 Sukhvinder Singh(Self) PB-21-002-013-001/65-A SC Diwana P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003147 Credited 18/01/2020   45 Sukhjit Kaur(Daughter-in-Law) PB-21-002-013-001/28-A SC Diwana A P P P A A P P A P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002319 Credited 13/04/2018   46 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P P A P P A A A A P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002319 Credited 13/04/2018   47 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana A P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002319 Credited 13/04/2018   48 Charnjit Kaur(Wife) PB-21-002-013-001/173-A SC Diwana A P P P A A P A P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002319 Credited 13/04/2018   49 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana P P P P A A P P A A P A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002319 Credited 13/04/2018   50 Nirmaljit Kaur(Wife) PB-21-002-013-001/48-A SC Diwana A P P P A A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002588 Credited 18/09/2018   51 Jasjeet Kaur(Daughter) PB-21-002-013-001/174-A SC Diwana A A P P P A P P P P P P A P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL002319 Credited 13/04/2018   52 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana P P A P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002319 Credited 13/04/2018   53 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana A A A A A A A A P P P P A P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002319 Credited 13/04/2018   54 Dalvir Kaur(Wife) PB-21-002-013-001/46-A OTHER Diwana A A A A A A A P P P P P A P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002319 Credited 13/04/2018   55 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana A P P P A A P P P A A P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002319 Credited 13/04/2018   56 Sandeep Kaur(Wife) PB-21-002-013-001/254-A SC Diwana A A P A A A P P A A P P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL002319 Credited 13/04/2018   Daily Attendence 19 36 40 42 26 0 49 43 43 43 48 48 0 44 44 45

Category Amount Paid(In Rs.) Amount Paid SC 108578 Amount Paid ST 0 Amount Paid Other 24232

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

Total Cash payment(In Rs.) Cash 132810 Average Per labour 2371.6072

Total man days : 570