Muster Roll No. : 260	Date From : 23/05/2020    Date To : 30/05/2020	Sanction No. : 2621002/2019-2020/877/AS    Sanction Date : 27/02/2020
Work Code : 2621002013/RC/9989009584	Work Name : Earth filling on kacha rasta (Diwana) (2621002013/RC/9989009584)

Measurement Book Detail

MB NO.  27        Page NO.  82

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 Sukhvinder Kaur(Wife) PB-21-002-013-001/131-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000708 Credited 08/06/2020   2 Sukhwinder Kaur(Mother) PB-21-002-013-001/145-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000708 Credited 08/06/2020   3 Gurdev kaur(Wife) PB-21-002-013-001/228-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000708 Credited 08/06/2020   4 Dalwara Singh(Self) PB-21-002-013-001/284-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000708 Credited 08/06/2020   5 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000708 Credited 08/06/2020   6 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P P A A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   7 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   8 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   9 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   10 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   11 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   12 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   13 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   14 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   15 Moorti kaur(Wife) PB-21-002-013-001/240-A SC Diwana P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   16 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   17 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   18 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana A P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   19 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   20 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   21 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000708 Credited 08/06/2020   22 Bikkar Singh(Self) PB-21-002-013-001/134-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000708 Credited 08/06/2020   23 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   24 Angrej Singh(Sister) PB-21-002-013-001/2-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   25 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000708 Credited 08/06/2020   26 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000708 Credited 08/06/2020   27 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000708 Credited 08/06/2020   28 Gurmit Kaur(Wife) PB-21-002-013-001/300-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000708 Credited 08/06/2020   29 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000708 Credited 08/06/2020   30 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000708 Credited 08/06/2020   31 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana A A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000708 Credited 08/06/2020   32 Binder Singh(Self) PB-21-002-013-001/292-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000708 Credited 08/06/2020   33 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000708 Credited 08/06/2020   34 Kake Kaur(Wife) PB-21-002-013-001/301-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000708 Credited 08/06/2020   35 Darshan Singh PB-21-002-013-001/221-A SC Diwana P P P P P P A P 7 263 1841 0 0 1841 BANK OF INDIA HATHUR BKID0006513 2621002WL000708 Credited 08/06/2020   Daily Attendence 33 34 34 35 34 32 0 33

Category Amount Paid(In Rs.) Amount Paid SC 39713 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 61805 Average Per labour 1765.8572

Total man days : 235