Muster Roll No. : 455	Date From : 30/07/2019    Date To : 06/08/2019	Sanction No. : 2621002/2019-2020/2445/AS    Sanction Date : 01/07/2019
Work Code : 2621002013/WH/80666	Work Name : Renovation of Traditional Water Bodies (2621002013/WH/80666)

Measurement Book Detail

MB NO.  27        Page NO.  72

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 Sem Singh(Self) PB-21-002-013-001/64-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 18/09/2019   2 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001330 Credited 17/09/2019   3 Gurmail Kaur(Wife) PB-21-002-013-001/18-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   4 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana P P P P P A A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   5 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   6 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana P P P P P A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   7 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   8 Sukhdev Singh(Self) PB-21-002-013-001/251-A SC Diwana P P A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   9 Dalbara Singh(Self) PB-21-002-013-001/275-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   10 Dalwara Singh(Self) PB-21-002-013-001/284-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   11 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   12 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana A P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   13 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   14 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   15 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   16 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   17 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   18 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   19 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   20 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   21 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   22 Sandeep Kaur(Daughter-in-Law) PB-21-002-013-001/44-A SC Diwana P P P A P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   23 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P A A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   24 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana A A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   25 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   26 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   27 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana A A P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   28 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A P P A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   29 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana A A P A A A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   30 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   31 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P P A A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   32 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   33 Harjinder Singh(Self) PB-21-002-013-001/168-A OTHER Diwana P A P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002612 Credited 28/01/2020   34 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P P P P A P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   35 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P P P P A A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   36 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   37 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   38 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   39 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P A A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   40 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   41 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   42 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   43 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P A P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   44 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana A P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   45 Harbans Singh(Self) PB-21-002-013-001/146-A SC Diwana P P P P P A A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   46 Dalip Kaur(Wife) PB-21-002-013-001/69-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   47 Baljit Kaur(Wife) PB-21-002-013-001/54-A SC Diwana P P P A P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   48 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   49 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana A P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   50 Amarjit Kaur(Wife) PB-21-002-013-001/140-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   51 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   52 Jasvir Kaur(Daughter-in-Law) PB-21-002-013-001/83-A SC Diwana A P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   53 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P P A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001330 Credited 17/09/2019   54 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana P P P A P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001330 Credited 17/09/2019   55 Paramjit Kaur(Wife) PB-21-002-013-001/134-A OTHER Diwana P A P A A A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002717 Credited 23/03/2020   56 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana P P P P P A A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   57 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   58 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P A A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   59 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana P P A P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   60 Manjit Kaur(Wife) PB-21-002-013-001/41-A OTHER Diwana P P A P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   61 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P P A P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   62 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   63 Parminder Singh(Son) PB-21-002-013-001/103-A SC Diwana A P P P P A A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   64 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   65 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   66 Rani Kaur(Wife) PB-21-002-013-001/245-A OTHER Diwana P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   67 Jaswinder Kaur(Wife) PB-21-002-013-001/277-A OTHER Diwana A P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   68 Sukhjit Kaur(Daughter-in-Law) PB-21-002-013-001/28-A SC Diwana A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   69 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   70 Dharmpreet Singh(Self) PB-21-002-013-001/287-A OTHER Diwana P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001330 Credited 17/09/2019   71 Veerpal Kaur(Wife) PB-21-002-013-001/285-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   72 Paramjit Kaur(Daughter-in-Law) PB-21-002-013-001/38-A OTHER Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   73 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana P P P A P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   74 Charanjit Kaur(Wife) PB-21-002-013-001/98-A SC Diwana P P A P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   75 Ajmer Singh(Self) PB-21-002-013-001/286-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001330 Credited 17/09/2019   76 Kaushalya Rani(Wife) PB-21-002-013-001/59-A OTHER Diwana P P P P P A P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001330 Credited 17/09/2019   77 Dalvir Kaur(Wife) PB-21-002-013-001/46-A OTHER Diwana P A A A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   78 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana A A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   79 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   80 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana A P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   81 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana A A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   82 Paramjit Kaur(Wife) PB-21-002-013-001/258-A SC Diwana P P P P P A A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   83 Binder Singh(Self) PB-21-002-013-001/292-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001330 Credited 17/09/2019   84 Gurdeep Singh(Self) PB-21-002-013-001/8-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL002717 Credited 23/03/2020   85 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   86 Jagraj Singh(Self) PB-21-002-013-001/219-A SC Diwana A A P P P A P P 5 241 1205 0 0 1205 HDFC MOOM HDFC0003462 2621002WL001330 Credited 17/09/2019   87 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana P P A P P A P P 6 241 1446 0 0 1446 BANK OF INDIA HATHUR BKID0006513 2621002WL001330 Credited 17/09/2019   Daily Attendence 69 76 74 73 73 0 58 66

Category Amount Paid(In Rs.) Amount Paid SC 79530 Amount Paid ST 0 Amount Paid Other 38319

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

Total Cash payment(In Rs.) Cash 117849 Average Per labour 1354.5862

Total man days : 489