Muster Roll No. : 1518	Date From : 18/11/2020    Date To : 22/11/2020	Sanction No. : 2621002/2020-2021/23022/AS    Sanction Date : 31/08/2020
Work Code : 2621002013/WC/9988997423	Work Name : Construction of pond rain water harvesting village diwana (2621002013/WC/9988997423)

Measurement Book Detail

MB NO.  27        Page NO.  90

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 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 Sukhdev Singh(Son) PB-21-002-013-001/82-A SC Diwana P P A P X 3 263 789 0 0 789       2621002WL004928 Credited 03/12/2020   2 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004928 Credited 03/12/2020   3 Sema Singh(Self) PB-21-002-013-001/68-A SC Diwana A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004928 Credited 03/12/2020   4 Jagtar Singh(Son) PB-21-002-013-001/50-A SC Diwana A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004928 Credited 03/12/2020   5 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P P A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004928 Credited 03/12/2020   6 nasib kaur PB-21-002-013-001/213-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   7 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   8 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   9 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   10 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   11 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   12 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   13 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   14 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   15 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   16 Harjinder Singh(Self) PB-21-002-013-001/168-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   17 Paramjit Kaur(Wife) PB-21-002-013-001/172-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   18 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   19 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   20 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   21 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   22 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   23 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P A P X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   24 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   25 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   26 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   27 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   28 Atam Singh(Self) PB-21-002-013-001/60-A SC Diwana P A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   29 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana A P A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   30 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   31 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P A P X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   32 Paramjit Kaur(Wife) PB-21-002-013-001/82-A SC Diwana P P A P X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   33 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   34 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   35 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   36 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   37 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   38 Harbans Singh(Self) PB-21-002-013-001/146-A SC Diwana A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004928 Credited 03/12/2020   39 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   40 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   41 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   42 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL004928 Credited 03/12/2020   43 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   44 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   45 Angrej Singh(Sister) PB-21-002-013-001/2-A OTHER Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   46 Manjit Kaur(Wife) PB-21-002-013-001/88-A OTHER Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   47 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 02/12/2020   48 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004928 Credited 03/12/2020   49 Sukhjit Kaur(Daughter-in-Law) PB-21-002-013-001/28-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   50 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   51 Manpreet Kaur(Wife) PB-21-002-013-001/290-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   52 Seema Begam(Self) PB-21-002-013-001/279-A OTHER Diwana A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL004928 Credited 03/12/2020   53 Charanjit Kaur(Sister) PB-21-002-013-001/55-A SC Diwana P P A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004928 Credited 03/12/2020   54 Sarbjeet Kaur(Daughter-in-Law) PB-21-002-013-001/147-A SC Diwana A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL004928 Credited 03/12/2020   55 Jasmin(Daughter-in-Law) PB-21-002-013-001/181-A SC Diwana P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   56 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   57 Manjit Kaur(Wife) PB-21-002-013-001/270-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   58 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   59 Jaspreet Kaur(Wife) PB-21-002-013-001/278-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   60 Veerpal Kaur(Wife) PB-21-002-013-001/285-A SC Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   61 Sandeep Kaur(Wife) PB-21-002-013-001/289-A SC Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   62 Paramjit Kaur(Daughter-in-Law) PB-21-002-013-001/38-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   63 Rurh Singh(Self) PB-21-002-013-001/266-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   64 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   65 Mohinder kaur(Wife) PB-21-002-013-001/223-A SC Diwana A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004928 Credited 02/12/2020   66 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   67 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   68 Rajvinder Kaur(Wife) PB-21-002-013-001/14-A SC Diwana A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   69 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   70 Kuljinder Kaur(Wife) PB-21-002-013-001/294-A SC Diwana A P A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   71 Kulwinder Kaur(Wife) PB-21-002-013-001/96-A SC Diwana A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004928 Credited 03/12/2020   72 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana P P A P P 4 263 1052 0 0 1052 BANK OF INDIA HATHUR BKID0006513 2621002WL004928 Credited 03/12/2020   Daily Attendence 45 65 0 68 63

Category Amount Paid(In Rs.) Amount Paid SC 44710 Amount Paid ST 0 Amount Paid Other 18673

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

Total Cash payment(In Rs.) Cash 63383 Average Per labour 880.3195

Total man days : 241