Muster Roll No. : 1436	Date From : 04/11/2020    Date To : 11/11/2020	Sanction No. : 2621002/2020-2021/23022/AS    Sanction Date : 31/08/2020
Work Code : 2621002013/WC/9988997423	Work Name : Construction of pond rain water harvesting village diwana (2621002013/WC/9988997423)

Measurement Book Detail

MB NO.  27        Page NO.  90

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 Sukhdev Singh(Son) PB-21-002-013-001/82-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841       2621002WL004620 Credited 02/12/2020   2 Sema Singh(Self) PB-21-002-013-001/68-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004620 Credited 02/12/2020   3 Sukhvinder Kaur(Wife) PB-21-002-013-001/131-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004620 Credited 02/12/2020   4 Karnail singhKarnail singh(Self) PB-21-002-013-001/211-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004620 Credited 02/12/2020   5 Sukhdev Singh(Self) PB-21-002-013-001/251-A SC Diwana A P A A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004620 Credited 02/12/2020   6 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 01/12/2020   7 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P A A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   8 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   9 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana A P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   10 nasib kaur PB-21-002-013-001/213-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   11 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana A A A A A P A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   12 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana A P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   13 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana A P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   14 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana A P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   15 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   16 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P A P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 01/12/2020   17 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   18 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana A A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 01/12/2020   19 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   20 Harjinder Singh(Self) PB-21-002-013-001/168-A OTHER Diwana A P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   21 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana A P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   22 Paramjit Kaur(Wife) PB-21-002-013-001/172-A SC Diwana P P A A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   23 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   24 Raj Kaur(Wife) PB-21-002-013-001/71-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 01/12/2020   25 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 01/12/2020   26 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   27 Paramjit Kaur(Wife) PB-21-002-013-001/82-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   28 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   29 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   30 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   31 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana A P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   32 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana A A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   33 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana A P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   34 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P A P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   35 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   36 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana P P A P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   37 Harbans Singh(Self) PB-21-002-013-001/146-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004620 Credited 02/12/2020   38 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   39 Sarbjit kaur(Wife) PB-21-002-013-001/206-A OTHER Diwana A P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL004620 Credited 02/12/2020   40 Avtar Singh(Self) PB-21-002-013-001/209-A SC Diwana A A A P A P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004620 Credited 02/12/2020   41 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana A A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   42 Manjit Kaur(Wife) PB-21-002-013-001/88-A OTHER Diwana P P A A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   43 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   44 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004620 Credited 02/12/2020   45 Sukhjit Kaur(Daughter-in-Law) PB-21-002-013-001/28-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   46 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana P P A A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   47 Manpreet Kaur(Wife) PB-21-002-013-001/290-A OTHER Diwana A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   48 Seema Begam(Self) PB-21-002-013-001/279-A OTHER Diwana P P A P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL004620 Credited 02/12/2020   49 Charanjit Kaur(Sister) PB-21-002-013-001/55-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004620 Credited 02/12/2020   50 Sarbjeet Kaur(Daughter-in-Law) PB-21-002-013-001/147-A SC Diwana P P A P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL004620 Credited 02/12/2020   51 Jasmin(Daughter-in-Law) PB-21-002-013-001/181-A SC Diwana A P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   52 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   53 Manjit Kaur(Wife) PB-21-002-013-001/270-A OTHER Diwana A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   54 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   55 Jaspreet Kaur(Wife) PB-21-002-013-001/278-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   56 Paramjit Kaur(Daughter-in-Law) PB-21-002-013-001/38-A OTHER Diwana P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   57 Veerpal Kaur(Wife) PB-21-002-013-001/285-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   58 Rurh Singh(Self) PB-21-002-013-001/266-A OTHER Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   59 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   60 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana P P A P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   61 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   62 Rajvinder Kaur(Wife) PB-21-002-013-001/14-A SC Diwana A P A A A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   63 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   64 Sarabjit Kaur(Wife) PB-21-002-013-001/170-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   65 Baljinder Singh(Self) PB-21-002-013-001/25-A OTHER Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 01/12/2020   66 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   67 Kuljinder Kaur(Wife) PB-21-002-013-001/294-A SC Diwana A P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   68 Kulwinder Kaur(Wife) PB-21-002-013-001/96-A SC Diwana A A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004620 Credited 02/12/2020   69 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana A P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA HATHUR BKID0006513 2621002WL004620 Credited 01/12/2020   Daily Attendence 34 60 0 58 53 66 58 66

Category Amount Paid(In Rs.) Amount Paid SC 77848 Amount Paid ST 0 Amount Paid Other 26037

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

Total Cash payment(In Rs.) Cash 103885 Average Per labour 1505.5797

Total man days : 395