Muster Roll No. : 554	Date From : 29/08/2019    Date To : 05/09/2019	Sanction No. : 2621002/2019-2020/2445/AS    Sanction Date : 01/07/2019
Work Code : 2621002013/WH/80666	Work Name : Renovation of Traditional Water Bodies (2621002013/WH/80666)

Measurement Book Detail

MB NO.  27        Page NO.  72

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 Sem Singh(Self) PB-21-002-013-001/64-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   2 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001766 Credited 24/10/2019   3 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001766 Credited 24/10/2019   4 Veerpal Kaur(Wife) PB-21-002-013-001/69-B SC Diwana P P P A P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001766 Credited 24/10/2019   5 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P P P A P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001766 Credited 24/10/2019   6 Dalwara Singh(Self) PB-21-002-013-001/284-A OTHER Diwana P P P A P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001766 Credited 24/10/2019   7 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   8 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   9 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana P P A A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   10 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 25/10/2019   11 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 25/10/2019   12 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P A P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   13 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P P A A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   14 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 25/10/2019   15 Paramjit Kaur(Wife) PB-21-002-013-001/51-A OTHER Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   16 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   17 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   18 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   19 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   20 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   21 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   22 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   23 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   24 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   25 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P P A X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   26 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P A P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   27 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   28 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   29 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   30 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   31 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   32 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P A A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   33 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A A P A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   34 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana A P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   35 Harbans Singh(Self) PB-21-002-013-001/146-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001766 Credited 24/10/2019   36 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   37 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   38 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana A A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   39 Jasvir Kaur(Daughter-in-Law) PB-21-002-013-001/83-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   40 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana A P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001766 Credited 24/10/2019   41 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   42 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana A P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 25/10/2019   43 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   44 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   45 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   46 Kiranpal Kaur(Wife) PB-21-002-013-001/214-A SC Diwana A A P A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   47 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001766 Credited 24/10/2019   48 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana A P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   49 Jaswinder Kaur(Wife) PB-21-002-013-001/277-A OTHER Diwana A P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   50 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   51 Manpreet Kaur(Wife) PB-21-002-013-001/290-A OTHER Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   52 Nirmaljit Kaur(Wife) PB-21-002-013-001/48-A SC Diwana A A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   53 Surjit Kaur(Wife) PB-21-002-013-001/268-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   54 Manjit Kaur(Wife) PB-21-002-013-001/270-A OTHER Diwana A A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   55 Ajmer Singh(Self) PB-21-002-013-001/286-A OTHER Diwana P P P A P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001766 Credited 24/10/2019   56 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana P P P A P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   57 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   58 Manjit Singh(Self) PB-21-002-013-001/296-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   59 Binder Singh(Self) PB-21-002-013-001/292-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001766 Credited 24/10/2019   60 Gurdeep Singh(Self) PB-21-002-013-001/8-A SC Diwana P P P A P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL002717 Credited 23/03/2020   61 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001766 Credited 24/10/2019   62 Gurpreet Kaur(Wife) PB-21-002-013-001/296-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL001766 Credited 24/10/2019   63 Jagraj Singh(Self) PB-21-002-013-001/219-A SC Diwana A A P A A A A A 1 241 241 0 0 241 HDFC MOOM HDFC0003462 2621002WL001766 Credited 24/10/2019   64 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana P P P A P P P P 7 241 1687 0 0 1687 BANK OF INDIA HATHUR BKID0006513 2621002WL001766 Credited 24/10/2019   65 Darshan Singh PB-21-002-013-001/221-A SC Diwana P P P A P P P P 7 241 1687 0 0 1687 BANK OF INDIA HATHUR BKID0006513 2621002WL001766 Credited 25/10/2019   Daily Attendence 39 57 60 0 56 56 56 55

Category Amount Paid(In Rs.) Amount Paid SC 64829 Amount Paid ST 0 Amount Paid Other 26510

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

Total Cash payment(In Rs.) Cash 91339 Average Per labour 1405.2153

Total man days : 379