Muster Roll No. : 408	Date From : 23/07/2019    Date To : 27/07/2019	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 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 P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 18/09/2019   2 Tulsi Singh(Self) PB-21-002-013-001/113-A SC Diwana P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001330 Credited 17/09/2019   3 Gurmail Kaur(Wife) PB-21-002-013-001/18-A SC Diwana A P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   4 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana A P P A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   5 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana A P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   6 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   7 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana P P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   8 Sukhdev Singh(Self) PB-21-002-013-001/251-A SC Diwana A P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   9 Dalbara Singh(Self) PB-21-002-013-001/275-A OTHER Diwana P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   10 Sarabjit Singh(Brother) PB-21-002-013-001/3-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   11 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   12 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   13 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   14 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   15 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   16 Moorti kaur(Wife) PB-21-002-013-001/240-A SC Diwana A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   17 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   18 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   19 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   20 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   21 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   22 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   23 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   24 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   25 Sandeep Kaur(Daughter-in-Law) PB-21-002-013-001/44-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   26 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   27 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P A A A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   28 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   29 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   30 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   31 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   32 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   33 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   34 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   35 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   36 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   37 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   38 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   39 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   40 Harjinder Singh(Self) PB-21-002-013-001/168-A OTHER Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002612 Credited 28/01/2020   41 Paramjit Kaur(Wife) PB-21-002-013-001/172-A SC Diwana A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   42 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   43 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   44 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   45 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   46 Dalip Kaur(Wife) PB-21-002-013-001/69-A SC Diwana A A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   47 Bahadar Singh(Self) PB-21-002-013-001/54-A SC Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   48 Amarjit Kaur(Wife) PB-21-002-013-001/140-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   49 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   50 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   51 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   52 Jasvir Kaur(Daughter-in-Law) PB-21-002-013-001/83-A SC Diwana A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   53 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001330 Credited 17/09/2019   54 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001330 Credited 17/09/2019   55 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   56 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   57 Manjit Kaur(Wife) PB-21-002-013-001/41-A OTHER Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   58 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   59 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana P A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   60 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   61 Jagroop singh(Self) PB-21-002-013-001/223-A SC Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   62 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   63 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   64 Sukhvinder Singh(Self) PB-21-002-013-001/65-A SC Diwana P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001975 Credited 18/01/2020   65 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   66 Jaswinder Kaur(Wife) PB-21-002-013-001/277-A OTHER Diwana A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   67 Sukhjit Kaur(Daughter-in-Law) PB-21-002-013-001/28-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   68 Veerpal Kaur(Wife) PB-21-002-013-001/285-A SC Diwana P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   69 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   70 Paramjit Kaur(Daughter-in-Law) PB-21-002-013-001/38-A OTHER Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   71 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001330 Credited 17/09/2019   72 Shinder Kaur(Wife) PB-21-002-013-001/185-A SC Diwana A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   73 Kaushalya Rani(Wife) PB-21-002-013-001/59-A OTHER Diwana P A P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001330 Credited 17/09/2019   74 Dalvir Kaur(Wife) PB-21-002-013-001/46-A OTHER Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   75 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   76 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   77 Mohinder kaur(Wife) PB-21-002-013-001/223-A SC Diwana A P P A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001330 Credited 17/09/2019   78 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   79 Shinderpal Kaur(Wife) PB-21-002-013-001/101-A SC Diwana P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   80 Paramjit Kaur(Wife) PB-21-002-013-001/258-A SC Diwana A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   81 Beant Kaur(Wife) PB-21-002-013-001/271-A SC Diwana A A P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001330 Credited 17/09/2019   82 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana A P P P P 4 241 964 0 0 964 BANK OF INDIA HATHUR BKID0006513 2621002WL001330 Credited 17/09/2019   Daily Attendence 44 61 70 68 74

Category Amount Paid(In Rs.) Amount Paid SC 56153 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 76397 Average Per labour 931.6707

Total man days : 317