Muster Roll No. : 237	Date From : 23/11/2015    Date To : 23/11/2015	Sanction No. : 1564201201021    Sanction Date : 19/09/2015
Work Code : 2621002013/FP/4296	Work Name : drain (2621002013/FP/4296)

Measurement Book Detail

MB NO.  1317        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   2 Mariya(Self) PB-21-002-013-001/181-A SC Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000640 Credited 30/01/2016   3 Karnail Singh(Self) PB-21-002-013-001/159-a SC Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001244 Credited 03/10/2017   4 Bawa singh(Self) PB-21-002-013-001/231 SC Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 18/06/2016   5 Parmjit kaur(Wife) PB-21-002-013-001/198-A OTHER Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 18/06/2016   6 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   7 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   8 sinder pal kaur PB-21-002-013-001/222-A SC Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   9 Jasmail Kaur(Self) PB-21-002-013-001/94-A SC Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   10 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   11 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   12 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000640 Credited 30/01/2016   13 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000685 Credited 24/08/2016   14 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   15 nasib kaur PB-21-002-013-001/213-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   16 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   17 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   18 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   19 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   20 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   21 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   22 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   23 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   24 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   25 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   26 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   27 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   28 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   29 Asa Rani(Daughter-in-Law) PB-21-002-013-001/194-A OTHER Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000640 Credited 30/01/2016   30 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000640 Credited 30/01/2016   31 Bakhtaur Singh(Self) PB-21-002-013-001/200-A OTHER Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000640 Credited 30/01/2016   32 Jaswinder Kaur PB-21-002-013-001/204-A SC Diwana P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   33 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 18/06/2016   34 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   35 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   36 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   37 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000685 Credited 24/08/2016   38 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000640 Credited 30/01/2016   39 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000640 Credited 18/06/2016   40 Gurpreet Singh(Son) PB-21-002-013-001/40-A SC Diwana P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000640 Credited 30/01/2016   Daily Attendence 40

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 210

Total man days : 40