Muster Roll No. : 339	Date From : 09/07/2019    Date To : 16/07/2019	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 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana P P P A A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001034 Credited 17/09/2019   2 Harshdeep Kaur(Self) PB-21-002-013-001/170-A SC Diwana A A P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   3 Gurmail Kaur(Wife) PB-21-002-013-001/18-A SC Diwana A A A P A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   4 Gudi(Self) PB-21-002-013-001/194-A OTHER Diwana A P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   5 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana A P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   6 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   7 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   8 Sukhdev Singh(Self) PB-21-002-013-001/251-A SC Diwana P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   9 Dalbara Singh(Self) PB-21-002-013-001/275-A OTHER Diwana P P P P P A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   10 Akbar Din(Self) PB-21-002-013-001/61-A OTHER Diwana P P P P P A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   11 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   12 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana A A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   13 Sarabjit Kaur(Daughter-in-Law) PB-21-002-013-001/80-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   14 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   15 Jagroop Singh(Self) PB-21-002-013-001/92-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   16 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P P P P P A P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   17 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   18 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana A P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   19 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   20 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   21 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   22 Mukhtiar Kaur(Wife) 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 Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   23 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P A P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   24 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   25 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 2621002WL001034 Credited 17/09/2019   26 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   27 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 2621002WL001034 Credited 17/09/2019   28 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   29 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   30 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   31 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana A A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   32 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana A A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   33 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   34 Paramjit Kaur(Wife) PB-21-002-013-001/171-A SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002717 Credited 23/03/2020   35 Paramjit Kaur(Wife) PB-21-002-013-001/172-A SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   36 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   37 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   38 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   39 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana A A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   40 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   41 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   42 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   43 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   44 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   45 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   46 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   47 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   48 Harbans Singh(Self) PB-21-002-013-001/146-A SC Diwana A P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   49 Dalip Kaur(Wife) PB-21-002-013-001/69-A SC Diwana P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001034 Credited 17/09/2019   50 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana A A A A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   51 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana A A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   52 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001034 Credited 17/09/2019   53 Asa Rani(Daughter-in-Law) PB-21-002-013-001/194-A OTHER Diwana A A P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001034 Credited 17/09/2019   54 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001034 Credited 17/09/2019   55 Manjit Singh(Self) PB-21-002-013-001/179-A SC Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   56 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   57 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   58 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   59 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   60 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana A P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   61 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001034 Credited 17/09/2019   62 Sukhvinder Singh(Self) PB-21-002-013-001/65-A SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001975 Credited 18/01/2020   63 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana A A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001034 Credited 17/09/2019   64 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001034 Credited 17/09/2019   65 Charanjit Kaur(Wife) PB-21-002-013-001/98-A SC Diwana A P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001034 Credited 17/09/2019   66 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001975 Credited 18/01/2020   67 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001034 Credited 17/09/2019   68 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC Diwana P A P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003766 Credited 09/06/2020   69 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 2621002WL001034 Credited 17/09/2019   70 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana A A A A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001034 Credited 17/09/2019   71 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P A P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001034 Credited 17/09/2019   72 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana A P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001034 Credited 17/09/2019   73 Paramjit Kaur(Wife) PB-21-002-013-001/258-A SC Diwana A A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001034 Credited 17/09/2019   74 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001034 Credited 17/09/2019   75 Jagraj Singh(Self) PB-21-002-013-001/219-A SC Diwana P P P P P A P P 7 241 1687 0 0 1687 HDFC MOOM HDFC0003462 2621002WL001034 Credited 17/09/2019   Daily Attendence 45 61 69 68 28 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 48200 Amount Paid ST 0 Amount Paid Other 19762

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

Total Cash payment(In Rs.) Cash 67962 Average Per labour 906.16

Total man days : 282