Muster Roll No. : 195	Date From : 08/05/2021    Date To : 15/05/2021	Sanction No. : 66.    Sanction Date : 26/04/2021
Work Code : 2621002004/FP/9989034033	Work Name : Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002004/FP/9989034033)

Measurement Book Detail

MB NO.  1317        Page NO.  86

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 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P P P A P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000617 Credited 24/05/2021   2 Mukhtiar Kaur(Wife) PB-21-002-013-001/221-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000617 Credited 24/05/2021   3 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000617 Credited 14/06/2021   4 Paramjit Kaur(Wife) PB-21-002-013-001/70-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000617 Credited 24/05/2021   5 Satpalm Kaur(Wife) PB-21-002-013-001/99-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000617 Credited 24/05/2021   6 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   7 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   8 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   9 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   10 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 14/06/2021   11 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P A A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 14/06/2021   12 Sukhdev Singh(Self) PB-21-002-013-001/322-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 14/06/2021   13 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 14/06/2021   14 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 14/06/2021   15 Gurnam Kaur(Wife) PB-21-002-013-001/43-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 14/06/2021   16 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   17 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   18 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   19 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 14/06/2021   20 Moorti kaur(Wife) PB-21-002-013-001/240-A SC Diwana P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   21 Baldev Singh(Son) PB-21-002-013-001/28-A SC Diwana P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   22 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   23 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   24 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   25 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   26 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   27 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   28 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   29 Avtar Kaur(Self) PB-21-002-013-001/147-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   30 Rajwinder Kaur(Wife) PB-21-002-013-001/175-A SC Diwana P P A P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   31 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   32 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   33 Gurwinder Singh(Son) PB-21-002-013-001/179-A SC Diwana P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   34 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   35 Jagsir Singh(Self) PB-21-002-013-001/175-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000617 Credited 24/05/2021   36 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   37 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   38 Manjit Singh(Self) PB-21-002-013-001/179-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   39 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   40 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   41 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   42 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   43 Manpreet Kaur(Wife) PB-21-002-013-001/290-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 14/06/2021   44 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000617 Credited 24/05/2021   45 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana P P A P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   46 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   47 Rurh Singh(Self) PB-21-002-013-001/266-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 14/06/2021   48 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   49 Gurpreet Singh(Son) PB-21-002-013-001/40-A SC Diwana P P A P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   50 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 14/06/2021   51 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   52 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   53 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   54 Kuljinder Kaur(Wife) PB-21-002-013-001/294-A SC Diwana P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000617 Credited 24/05/2021   Daily Attendence 54 54 49 51 51 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 55414 Amount Paid ST 0 Amount Paid Other 14257

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

Total Cash payment(In Rs.) Cash 69671 Average Per labour 1290.2037

Total man days : 259