Muster Roll No. : 22	Date From : 08/05/2017    Date To : 18/05/2017	Sanction No. : 5128    Sanction Date : 05/05/2017
Work Code : 2621002016/RC/66513	Work Name : Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513)

Measurement Book Detail

MB NO.  27        Page NO.  52

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 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 Gurbachan singh(Self) PB-21-002-013-001/230-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000136 Credited 03/10/2017   2 Harnek Singh(Self) PB-21-002-013-001/69-A SC Diwana A A P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   3 Harbans Kaur(Self) PB-21-002-013-001/72-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000136 Credited 03/10/2017   4 Jagtar Singh(Self) PB-21-002-013-001/90-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000136 Credited 03/10/2017   5 Gurwinder Singh(Brother) PB-21-002-016-001/58-B SC Gehal A P P P P P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000136 Credited 03/10/2017   6 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000136 Credited 03/10/2017   7 Harshdeep Kaur(Self) PB-21-002-013-001/170-A SC Diwana A P P P A P A P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000136 Credited 03/10/2017   8 Paramjit Kaur(Wife) PB-21-002-013-001/172-A SC Diwana A A A P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   9 Rajwinder Kaur(Wife) PB-21-002-013-001/175-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   10 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   11 Avtar Kaur(Self) PB-21-002-013-001/147-A SC Diwana A A P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   12 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana A A P A P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   13 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A A P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   14 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A P A P P P A P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   15 manjit kaur(Self) PB-21-002-013-001/190-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   16 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana A A A P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   17 Baldev Singh(Son) PB-21-002-013-001/28-A SC Diwana A P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   18 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana A A P P P P A A P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   19 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana A P P P P P A A P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   20 Sandeep Kaur(Daughter-in-Law) PB-21-002-013-001/44-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000136 Credited 03/10/2017   21 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   22 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000136 Credited 03/10/2017   23 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana A P A P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   24 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   25 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana A P P A P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   26 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana A A A P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   27 Balvinder Singh(Self) PB-21-002-013-001/23-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000136 Credited 03/10/2017   28 Dalip Kaur(Wife) PB-21-002-013-001/69-A SC Diwana A A P P P P A P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000136 Credited 03/10/2017   29 Iqbal Kaur(Wife) PB-21-002-013-001/65-A SC Diwana A P P P P A A P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000136 Credited 03/10/2017   30 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana A P P A P A A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000136 Credited 03/10/2017   31 Avtar Singh(Self) PB-21-002-013-001/209-A SC Diwana A P P A A A A A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000136 Credited 03/10/2017   32 Karmjit kaur(Wife) PB-21-002-013-001/193-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   33 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana A P P P P P A A P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   34 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana A P P P P A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   35 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   36 Hakam Singh(Self) PB-21-002-013-001/71-A SC Diwana A A A P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000136 Credited 03/10/2017   37 Sukhjit Kaur(Daughter-in-Law) PB-21-002-013-001/28-A SC Diwana A P P A P P A P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001739 Credited 12/04/2018   38 Baljit kaur(Wife) PB-21-002-013-001/191-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000136 Credited 03/10/2017   39 Gurpreet Singh(Son) PB-21-002-013-001/40-A SC Diwana A A A P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000136 Credited 03/10/2017   40 Mohinder kaur(Wife) PB-21-002-013-001/223-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000136 Credited 03/10/2017   41 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana A P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000136 Credited 03/10/2017   42 Gurpreet Singh(Son) PB-21-002-013-001/147-A SC Diwana A A A A A A A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000136 Credited 03/10/2017   43 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana A A P P P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000136 Credited 03/10/2017   44 Jagsir Singh(Son) PB-21-002-013-001/44-A SC Diwana A P P P A P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000136 Credited 03/10/2017   45 Avtar Singh(Self) PB-21-002-013-001/62-A SC Diwana A A P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL000136 Credited 03/10/2017   46 Lakho Begam(Wife) PB-21-002-013-001/182-A SC Diwana A P P P P P A A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL000136 Credited 03/10/2017   Daily Attendence 0 32 38 39 41 40 0 38 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 79686 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 83181 Average Per labour 1808.2826

Total man days : 357