Muster Roll No. : 296	Date From : 20/03/2015    Date To : 30/03/2015	Sanction No. : 2253    Sanction Date : 20/03/2015
Work Code : 2621002013/IC/13168	Work Name : Nehar DI Patdi Di Safai (2621002013/IC/13168)

Measurement Book Detail

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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 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 Kamaljit Kaur(Wife) PB-21-002-013-001/67-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000515 Credited 27/05/2015   2 Jatinder Singh(Self) PB-21-002-013-001/22-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 27/05/2015   3 Gurbachan singh(Self) PB-21-002-013-001/230-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 27/05/2015   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 2621002WL000515 Credited 27/05/2015   5 Bawa singh(Self) PB-21-002-013-001/231 SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 23/05/2015   6 sinder pal kaur PB-21-002-013-001/222-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 27/05/2015   7 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 23/05/2015   8 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 27/05/2015   9 Jasmail Kaur(Self) PB-21-002-013-001/94-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 27/05/2015   10 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 27/05/2015   11 Karnail Singh(Self) PB-21-002-013-001/38-A OTHER Diwana P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 27/05/2015   12 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 2621002WL000515 Credited 27/05/2015   13 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   14 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   15 Gurnam Kaur(Wife) PB-21-002-013-001/43-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 23/05/2015   16 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   17 Paramjit Kaur(Wife) PB-21-002-013-001/51-A OTHER Diwana P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   18 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   19 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   20 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   21 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   22 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   23 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   24 Moorti kaur(Wife) PB-21-002-013-001/240-A SC Diwana P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 23/05/2015   25 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 23/05/2015   26 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   27 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   28 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   29 Balvir Singh(Self) PB-21-002-013-001/191-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   30 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   31 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   32 Dalip Kaur(Wife) PB-21-002-013-001/69-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 23/05/2015   33 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   34 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   35 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 23/05/2015   36 Jaswinder Kaur PB-21-002-013-001/204-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 27/05/2015   37 Bikkar Singh(Self) PB-21-002-013-001/134-A OTHER Diwana P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 23/05/2015   38 Paramjit Kaur(Wife) PB-21-002-013-001/134-A OTHER Diwana P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 27/05/2015   39 Avtar Singh(Self) PB-21-002-013-001/209-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000515 Credited 23/05/2015   40 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 23/05/2015   41 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   42 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 23/05/2015   43 Manjit Kaur(Wife) PB-21-002-013-001/88-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   44 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 2621002WL000515 Credited 27/05/2015   45 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000515 Credited 27/05/2015   46 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000522 Credited 23/08/2016   47 Baljit kaur(Wife) PB-21-002-013-001/191-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000515 Credited 23/05/2015   48 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000515 Credited 27/05/2015   49 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000515 Credited 23/05/2015   50 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000515 Credited 23/05/2015   Daily Attendence 50 50 50 49 48 42 38 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48600 Amount Paid ST 0 Amount Paid Other 21800

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

Total Cash payment(In Rs.) Cash 70400 Average Per labour 1408

Total man days : 352