Muster Roll No. : 159	Date From : 11/06/2019    Date To : 17/06/2019	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 A P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000897 Credited 17/09/2019   2 Harnek Singh(Self) PB-21-002-013-001/69-A SC Diwana A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   3 Bikkar Singh(Self) PB-21-002-013-001/37-A SC Diwana P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000897 Credited 17/09/2019   4 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana A P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000897 Credited 17/09/2019   5 Sukhwinder Kaur(Mother) PB-21-002-013-001/145-A SC Diwana A P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   6 Gurmail Kaur(Wife) PB-21-002-013-001/18-A SC Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   7 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   8 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   9 Sukhdev Singh(Self) PB-21-002-013-001/251-A SC Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   10 Dalbara Singh(Self) PB-21-002-013-001/275-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   11 Sudagar Singh(Self) PB-21-002-013-001/67-A SC Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   12 Sema Singh(Self) PB-21-002-013-001/68-A SC Diwana P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   13 Dalwara Singh(Self) PB-21-002-013-001/284-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   14 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   15 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   16 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   17 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   18 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   19 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   20 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   21 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   22 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   23 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   24 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   25 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   26 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   27 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   28 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   29 nasib kaur PB-21-002-013-001/213-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   30 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   31 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   32 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   33 Harwinder Singh(Self) PB-21-002-013-001/197-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   34 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   35 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   36 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   37 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   38 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   39 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   40 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   41 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   42 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   43 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   44 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   45 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   46 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   47 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   48 Asa Rani(Daughter-in-Law) PB-21-002-013-001/194-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000897 Credited 17/09/2019   49 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000897 Credited 17/09/2019   50 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000897 Credited 17/09/2019   51 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   52 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   53 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   54 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   55 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   56 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001975 Credited 18/01/2020   57 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000897 Credited 17/09/2019   58 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000897 Credited 17/09/2019   59 Nirmaljit Kaur(Wife) PB-21-002-013-001/48-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000897 Credited 17/09/2019   60 Ajmer Singh(Self) PB-21-002-013-001/286-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000897 Credited 17/09/2019   61 Dalvir Kaur(Wife) PB-21-002-013-001/46-A OTHER Diwana P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000897 Credited 17/09/2019   62 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000897 Credited 17/09/2019   63 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000897 Credited 17/09/2019   64 Mohinder kaur(Wife) PB-21-002-013-001/223-A SC Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000897 Credited 17/09/2019   65 Kamljit Kaur(Daughter) PB-21-002-013-001/18-A SC Diwana P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000897 Credited 17/09/2019   66 Virpal Kaur(Wife) PB-21-002-013-001/11-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000897 Credited 17/09/2019   67 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000897 Credited 17/09/2019   68 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana P P A A A A A 2 241 482 0 0 482 BANK OF INDIA HATHUR BKID0006513 2621002WL000897 Credited 17/09/2019   Daily Attendence 62 57 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 28679 Average Per labour 421.75

Total man days : 119