Muster Roll No. : 1058	Date From : 29/12/2021    Date To : 05/01/2022	Sanction No. : 2621002/2021-2022/26947/AS    Sanction Date : 24/11/2021
Work Code : 2621002013/WC/9989000139	Work Name : Ranovation of pond near samsanghate village diwana (2621002013/WC/9989000139)

Measurement Book Detail

MB NO.  27        Page NO.  112

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 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P A A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003816 Credited 14/01/2022   2 nasib kaur PB-21-002-013-001/213-A SC Diwana P P A P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   3 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   4 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 06/02/2022   5 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 05/02/2022   6 Nasib kaur(Self) PB-21-002-013-001/233-A OTHER Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 05/02/2022   7 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P A P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 05/02/2022   8 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana A A A P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 05/02/2022   9 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   10 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   11 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   12 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P A P A A P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 05/02/2022   13 Nirbhai Singh(Self) PB-21-002-013-001/14-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   14 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   15 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   16 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   17 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   18 Paramjit Kaur(Wife) PB-21-002-013-001/171-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   19 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   20 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana P P A X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   21 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   22 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana A P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   23 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P A P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   24 Harwinder Singh(Self) PB-21-002-013-001/197-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   25 Balvinder Singh(Self) PB-21-002-013-001/23-A SC Diwana P P A P A P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL003816 Credited 14/01/2022   26 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   27 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   28 Amarjit Kaur(Wife) PB-21-002-013-001/140-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   29 Gurmit Kaur(Wife) PB-21-002-013-001/202-A SC Diwana P P A P A P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL003816 Credited 14/01/2022   30 Angrej Singh(Sister) PB-21-002-013-001/2-A OTHER Diwana P P A P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 05/02/2022   31 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   32 Ramzano Bibi(Wife) PB-21-002-013-001/142-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   33 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana A P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   34 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   35 Yadwinder Singh(Self) PB-21-002-013-001/149-A SC Diwana P P A A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003816 Credited 14/01/2022   36 Charanjit Kaur(Wife) PB-21-002-013-001/149-A SC Diwana P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   37 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   38 Rani Kaur(Wife) PB-21-002-013-001/245-A OTHER Diwana A P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 05/02/2022   39 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   40 Lachhman Singh(Self) PB-21-002-013-001/112-A SC Diwana P P A P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   41 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003816 Credited 14/01/2022   42 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 14/01/2022   43 Gurmeet Kaur(Wife) PB-21-002-013-001/120-A OTHER Diwana A P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 06/02/2022   44 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 06/02/2022   45 Jasmin(Daughter-in-Law) PB-21-002-013-001/181-A SC Diwana P A A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 14/01/2022   46 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 05/02/2022   47 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 14/01/2022   48 Rurh Singh(Self) PB-21-002-013-001/266-A OTHER Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 06/02/2022   49 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana P P A P A A A X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 05/02/2022   50 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 14/01/2022   51 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana A P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 14/01/2022   52 Rajvinder Kaur(Wife) PB-21-002-013-001/14-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 14/01/2022   53 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana P A A P A A A X 2 269 538 0 0 538 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 14/01/2022   54 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 14/01/2022   55 Baljinder Singh(Self) PB-21-002-013-001/25-A OTHER Diwana P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003816 Credited 05/02/2022   56 Amar Singh(Self) PB-21-002-013-001/2-A OTHER Diwana P P A P P P P X 6 269 1614 0 0 1614 BANK OF INDIA HATHUR BKID0006513 2621002WL003816 Credited 05/02/2022   57 Darshan Singh PB-21-002-013-001/221-A SC Diwana A A A P A A A A 1 269 269 0 0 269 BANK OF INDIA HATHUR BKID0006513 2621002WL003816 Credited 14/01/2022   Daily Attendence 50 52 0 51 7 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 36046 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 49496 Average Per labour 868.3509

Total man days : 184