Muster Roll No. : 121	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 2621002/2019-2020/539/AS    Sanction Date : 24/05/2019
Work Code : 2621002013/RC/9988986253	Work Name : rurul connectivity (2621002013/RC/9988986253)

Measurement Book Detail

MB NO.  27        Page NO.  63

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 Kamaljit Kaur(Wife) PB-21-002-013-001/67-A SC Diwana P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000497 Credited 04/07/2019   2 Sukhwinder Kaur(Self) PB-21-002-013-001/199-A SC Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004617 Credited 08/06/2021   3 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000497 Credited 04/07/2019   4 Bikkar Singh(Self) PB-21-002-013-001/37-A SC Diwana A A A P P A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000497 Credited 04/07/2019   5 Dalwara Singh(Self) PB-21-002-013-001/284-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   6 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   7 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P A P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   8 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana A P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   9 Sukhdev Singh(Self) PB-21-002-013-001/251-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   10 Dalbara Singh(Self) PB-21-002-013-001/275-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   11 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana A P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   12 Sukhwinder Kaur(Mother) PB-21-002-013-001/145-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   13 Sema Singh(Self) PB-21-002-013-001/68-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   14 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P P A A A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   15 Sudagar Singh(Self) PB-21-002-013-001/67-A SC Diwana A P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   16 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   17 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   18 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   19 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   20 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   21 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   22 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   23 Paramjit Kaur(Wife) PB-21-002-013-001/82-A SC Diwana P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   24 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   25 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P A P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   26 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   27 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   28 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A P P A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   29 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   30 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   31 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   32 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   33 Kamaljit Singh(Self) PB-21-002-013-001/11-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   34 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   35 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   36 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   37 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P A P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   38 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   39 Paramjit Kaur(Wife) PB-21-002-013-001/171-A SC Diwana P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002717 Credited 23/03/2020   40 Paramjit Kaur(Wife) PB-21-002-013-001/172-A SC Diwana P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   41 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   42 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P A P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   43 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   44 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   45 Sandeep Kaur(Daughter-in-Law) PB-21-002-013-001/44-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   46 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   47 Harjinder Kaur(Wife) PB-21-002-013-001/49-A SC Diwana P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   48 Paramjit Kaur(Wife) PB-21-002-013-001/51-A OTHER Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   49 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   50 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   51 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   52 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   53 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   54 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   55 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   56 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   57 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   58 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   59 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana A P A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   60 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   61 Asa Rani(Daughter-in-Law) PB-21-002-013-001/194-A OTHER Diwana P P P P A A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000497 Credited 04/07/2019   62 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000497 Credited 04/07/2019   63 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   64 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   65 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   66 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   67 Rani Kaur(Wife) PB-21-002-013-001/245-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   68 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   69 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   70 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   71 Charnjit Kaur(Wife) PB-21-002-013-001/173-A SC Diwana P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   72 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   73 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   74 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000497 Credited 04/07/2019   75 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   76 Nirmaljit Kaur(Wife) PB-21-002-013-001/48-A SC Diwana A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   77 Ajmer Singh(Self) PB-21-002-013-001/286-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000497 Credited 04/07/2019   78 Dalvir Kaur(Wife) PB-21-002-013-001/46-A OTHER Diwana P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   79 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   80 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   81 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   82 Mohinder kaur(Wife) PB-21-002-013-001/223-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000497 Credited 04/07/2019   83 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   84 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   85 Rajvinder Kaur(Wife) PB-21-002-013-001/14-A SC Diwana P P A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   86 Manjot Kaur(Wife) PB-21-002-013-001/86-A SC Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001975 Credited 18/01/2020   87 Jagsir Singh(Son) PB-21-002-013-001/44-A SC Diwana P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000497 Credited 04/07/2019   Daily Attendence 74 80 71 75 66 0 60

Category Amount Paid(In Rs.) Amount Paid SC 74710 Amount Paid ST 0 Amount Paid Other 27956

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

Total Cash payment(In Rs.) Cash 102666 Average Per labour 1180.069

Total man days : 426