Muster Roll No. : 171	Date From : 27/07/2018    Date To : 03/08/2018	Sanction No. : 0075    Sanction Date : 06/06/2018
Work Code : 2621002028/FP/7817	Work Name : Clearance of Weed, Kalali, Jala, Booti, Sarkanda from the bed of Bassian O/F (2621002028/FP/7817)

Measurement Book Detail

MB NO.  2436        Page NO.  6

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 Ranjit Kaur(Wife) PB-21-002-013-001/76-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   2 Akbar Din(Self) PB-21-002-013-001/61-A OTHER Diwana P P A P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000579 Credited 12/09/2018   3 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000579 Credited 12/09/2018   4 sinder pal kaur PB-21-002-013-001/222-A SC Diwana P P X X X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000579 Credited 12/09/2018   5 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana P P A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000579 Credited 12/09/2018   6 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   7 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   8 Avtar Kaur(Self) PB-21-002-013-001/147-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   9 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana P P X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   10 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   11 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana A A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   12 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   13 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   14 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana A A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   15 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   16 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana A P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   17 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   18 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   19 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   20 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   21 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   22 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P A P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   23 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   24 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   25 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana A P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   26 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   27 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana A P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000579 Credited 12/09/2018   28 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P A P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   29 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P A P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   30 Manjit Kaur(Wife) PB-21-002-013-001/88-A OTHER Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   31 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   32 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   33 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000579 Credited 12/09/2018   34 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P P P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000579 Credited 12/09/2018   35 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana P P P P A A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000579 Credited 12/09/2018   Daily Attendence 30 33 29 32 0 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 51360 Average Per labour 1467.4286

Total man days : 214