Muster Roll No. : 49	Date From : 30/05/2018    Date To : 08/06/2018	Sanction No. : 5592    Sanction Date : 13/02/2018
Work Code : 2621002013/WH/43646	Work Name : Renovation of pond (2621002013/WH/43646)

Measurement Book Detail

MB NO.  27        Page NO.  56

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 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 P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002073 Credited 15/04/2019   2 Ranjit Kaur(Wife) PB-21-002-013-001/76-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   3 Akbar Din(Self) PB-21-002-013-001/61-A OTHER Diwana P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002073 Credited 16/04/2019   4 Shinder Kaur(Wife) PB-21-002-013-001/61-A OTHER Diwana P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002073 Credited 15/04/2019   5 Amandeep Singh(Son) PB-21-002-013-001/27-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002073 Credited 15/04/2019   6 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002073 Credited 15/04/2019   7 nasib kaur PB-21-002-013-001/213-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   8 Bahadar singh(Self) PB-21-002-013-001/198-A OTHER Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   9 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   10 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   11 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   12 Paramjit Kaur(Wife) PB-21-002-013-001/171-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   13 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   14 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   15 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   16 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   17 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   18 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   19 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   20 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   21 Balvinder Singh(Self) PB-21-002-013-001/23-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL002073 Credited 15/04/2019   22 Dalip Kaur(Wife) PB-21-002-013-001/69-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002073 Credited 15/04/2019   23 rRanjit singh(Son) PB-21-002-013-001/190-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002073 Credited 15/04/2019   24 Karmjit kaur(Wife) PB-21-002-013-001/193-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   25 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   26 Manjit Kaur(Wife) PB-21-002-013-001/88-A OTHER Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   27 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002073 Credited 15/04/2019   28 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002073 Credited 15/04/2019   29 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002565 Credited 18/01/2020   30 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002073 Credited 15/04/2019   31 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002073 Credited 15/04/2019   32 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002073 Credited 15/04/2019   Daily Attendence 32 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 240

Total man days : 32