Muster Roll No. : 265	Date From : 04/08/2014    Date To : 19/08/2014	Sanction No. : 4578/13    Sanction Date : 24/06/2014
Work Code : 2621002013/RC/34058	Work Name : Kache Raste Di safai (Diwana) (2621002013/RC/34058)

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 12 13 14 15 16 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 Amandeep Singh(Son) PB-21-002-013-001/92-A SC Diwana P 1 200 200 0 0 200       2621002WL000336 Credited 19/05/2015   2 Hardeep Kaur(Wife) PB-21-002-013-001/27-A SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   3 Bhagvan Singh(Self) PB-21-002-013-001/50-A SC Diwana P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   4 Gurbachan singh(Self) PB-21-002-013-001/230-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   5 Buta Singh(Self) PB-21-002-013-001/183-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   6 Ranjit Kaur(Wife) PB-21-002-013-001/76-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   7 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000336 Credited 19/05/2015   8 Sukhdev Singh(Son) PB-21-002-013-001/113-A SC Diwana P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   9 Gurmail Kaur(Wife) PB-21-002-013-001/18-A SC Diwana P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   10 Bawa singh(Self) PB-21-002-013-001/231 SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   11 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 12/05/2015   12 Gurmail kaur(Wife) PB-21-002-013-001/212-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   13 Raja Singh(Self) PB-21-002-013-001/48-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   14 Sema Singh(Self) PB-21-002-013-001/68-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   15 Amarjit Kaur(Wife) PB-21-002-013-001/78-A SC Diwana P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 12/05/2015   16 Harbans Kaur(Self) PB-21-002-013-001/72-A SC Diwana P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 12/05/2015   17 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   18 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   19 Jagroop Singh(Self) PB-21-002-013-001/92-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   20 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   21 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   22 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000336 Credited 12/05/2015   23 Harjinder Kaur(Wife) PB-21-002-013-001/49-A SC Diwana P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 12/05/2015   24 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   25 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   26 Mengal Singh(Self) PB-21-002-013-001/51-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   27 Paramjit Kaur(Wife) PB-21-002-013-001/51-A OTHER Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   28 Sarabjit Singh(Brother) PB-21-002-013-001/3-A SC Diwana P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   29 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 12/05/2015   30 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 12/05/2015   31 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   32 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   33 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   34 Baldev Singh(Son) PB-21-002-013-001/28-A SC Diwana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   35 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   36 manjit kaur(Self) PB-21-002-013-001/190-A SC Diwana P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 12/05/2015   37 Balvir Singh(Self) PB-21-002-013-001/191-A SC Diwana P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 12/05/2015   38 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   39 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 12/05/2015   40 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   41 Amritpal Kaur(Wife) PB-21-002-013-001/143-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   42 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   43 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   44 Paramjit Kaur(Wife) PB-21-002-013-001/172-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   45 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   46 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   47 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   48 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   49 Gurjant kaur(Wife) PB-21-002-013-001/211-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000336 Credited 19/05/2015   50 Baljit Kaur(Wife) PB-21-002-013-001/54-A SC Diwana P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   51 Jasvir Kaur(Daughter-in-Law) PB-21-002-013-001/83-A SC Diwana P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   52 Gurpreet Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000336 Credited 19/05/2015   53 Iqbal Kaur(Wife) PB-21-002-013-001/65-A SC Diwana P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000336 Credited 19/05/2015   54 Parkash Kaur(Wife) PB-21-002-013-001/7-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000336 Credited 19/05/2015   55 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000336 Credited 19/05/2015   56 Bakhtaur Singh(Self) PB-21-002-013-001/200-A OTHER Diwana P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000336 Credited 19/05/2015   57 Gurmit Kaur(Wife) PB-21-002-013-001/202-A SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000336 Credited 12/05/2015   58 Jaswinder Kaur PB-21-002-013-001/204-A SC Diwana P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   59 Charan Singh(Self) PB-21-002-013-001/187-A SC Diwana P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   60 Jagsir Singh(Self) PB-21-002-013-001/128-A SC Diwana P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   61 Avtar Singh(Self) PB-21-002-013-001/223-B OTHER Diwana P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 12/05/2015   62 rani begam(Wife) PB-21-002-013-001/225-A OTHER Diwana P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   63 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   64 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000522 Credited 23/08/2016   65 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   66 Manjit Kaur(Wife) PB-21-002-013-001/88-A OTHER Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   67 Lachhman Singh(Self) PB-21-002-013-001/224-B SC Diwana P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   68 Amandeep kaur(Wife) PB-21-002-013-001/232-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   69 Gurvinder Singh(Self) PB-21-002-013-001/122-A SC Diwana P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   70 Gurpreet Singh(Son) PB-21-002-013-001/112-A SC Diwana P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000522 Credited 12/07/2016   71 Jaswant Singh(Self) PB-21-002-013-001/140-A SC Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   72 Parmjit kaur(Wife) PB-21-002-013-001/234 SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000336 Credited 19/05/2015   73 Harpreet Kaur(Daughter) PB-21-002-013-001/113-A SC Diwana P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   74 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000336 Credited 19/05/2015   75 Baljit kaur(Wife) PB-21-002-013-001/191-A SC Diwana P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000522 Credited 12/07/2016   76 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000336 Credited 19/05/2015   77 Jagtar Singh(Self) PB-21-002-013-001/3-A SC Diwana P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000336 Credited 19/05/2015   78 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000336 Credited 12/05/2015   79 Kamljit Kaur(Daughter) PB-21-002-013-001/18-A SC Diwana P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000336 Credited 12/05/2015   80 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000336 Credited 19/05/2015   81 Manjot Kaur(Wife) PB-21-002-013-001/86-A SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000336 Credited 19/05/2015   82 Manjit Kaur(Wife) PB-21-002-013-001/93-A SC Diwana P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000336 Credited 19/05/2015   83 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000522 Credited 23/08/2016   84 Lakho Begam(Wife) PB-21-002-013-001/182-A SC Diwana P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL000336 Credited 19/05/2015   85 Jeeta SIngh(Self) PB-21-002-032-001/146-a SC Raisar (Punjab) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000336 Credited 12/05/2015   86 Roop Singh(Self) PB-21-002-033-001/20-A SC Raisar (Patiala) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000336 Credited 12/05/2015   87 Darshan Singh PB-21-002-013-001/221-A SC Diwana P 1 200 200 0 0 200 BANK OF INDIA HATHUR BKID0006513 2621002WL000336 Credited 19/05/2015   Daily Attendence 87 81 75 72 72 70 68 64 56 52 42 35 27 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 136600 Amount Paid ST 0 Amount Paid Other 26000

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

Total Cash payment(In Rs.) Cash 162600 Average Per labour 1868.9656

Total man days : 813