Muster Roll No. : 384	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 186.    Sanction Date : 21/05/2021
Work Code : 2621002029/FP/9989034197	Work Name : Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 93320 to 102000 (2621002029/FP/9989034197)

Measurement Book Detail

MB NO.  2936        Page NO.  23

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 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 Bali Muhamad(Self) PB-21-002-013-001/142-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   2 Sukhvinder Kaur(Wife) PB-21-002-013-001/131-A SC Diwana P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001379 Credited 25/06/2021   3 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana A A P P A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001379 Credited 25/06/2021   4 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001379 Credited 25/06/2021   5 Mukhtiar Kaur(Wife) PB-21-002-013-001/221-A SC Diwana P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001379 Credited 25/06/2021   6 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana P P P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001379 Credited 24/06/2021   7 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   8 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 24/06/2021   9 Nirbhai Singh(Self) PB-21-002-013-001/14-A SC Diwana A A P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   10 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   11 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   12 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   13 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   14 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   15 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   16 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   17 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   18 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana A A A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   19 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   20 Gurwinder Singh(Son) PB-21-002-013-001/179-A SC Diwana P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001379 Credited 25/06/2021   21 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   22 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   23 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana A A P P A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001379 Credited 24/06/2021   24 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   25 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   26 Manjit Singh(Self) PB-21-002-013-001/179-A SC Diwana P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   27 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   28 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   29 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001379 Credited 25/06/2021   30 Jasmin(Daughter-in-Law) PB-21-002-013-001/181-A SC Diwana P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001379 Credited 25/06/2021   31 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001379 Credited 25/06/2021   32 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001379 Credited 25/06/2021   33 Rajvinder Kaur(Wife) PB-21-002-013-001/14-A SC Diwana P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001379 Credited 25/06/2021   34 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001379 Credited 25/06/2021   35 Darshan Singh PB-21-002-013-001/221-A SC Diwana P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA HATHUR BKID0006513 2621002WL001379 Credited 25/06/2021   36 Ramandeep Kaur(Self) PB-21-002-013-001/227-B SC Diwana A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA HATHUR BKID0006513 2621002WL001379 Credited 25/06/2021   Daily Attendence 30 29 34 27 26 0 18

Category Amount Paid(In Rs.) Amount Paid SC 41157 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 44116 Average Per labour 1225.4445

Total man days : 164