Muster Roll No. : 238	Date From : 24/11/2015    Date To : 03/12/2015	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 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 P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   2 Mariya(Self) PB-21-002-013-001/181-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL000640 Credited 30/01/2016   3 Parmjit kaur(Wife) PB-21-002-013-001/198-A OTHER Diwana P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 18/06/2016   4 Bawa singh(Self) PB-21-002-013-001/231 SC Diwana P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 18/06/2016   5 Darshan Singh(Self) PB-21-002-013-001/205-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   6 Ronak Singh(Self) PB-21-002-013-001/212-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   7 sinder pal kaur PB-21-002-013-001/222-A SC Diwana P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   8 Jasmail Kaur(Self) PB-21-002-013-001/94-A SC Diwana P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   9 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   10 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   11 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000640 Credited 30/01/2016   12 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000685 Credited 24/08/2016   13 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   14 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   15 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   16 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   17 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   18 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   19 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   20 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   21 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   22 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   23 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   24 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   25 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   26 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   27 Bakhtaur Singh(Self) PB-21-002-013-001/200-A OTHER Diwana P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000640 Credited 30/01/2016   28 Asa Rani(Daughter-in-Law) PB-21-002-013-001/194-A OTHER Diwana P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000640 Credited 30/01/2016   29 Kamlesh Rani(Wife) PB-21-002-013-001/195-A OTHER Diwana P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000640 Credited 30/01/2016   30 Jaswinder Kaur PB-21-002-013-001/204-A SC Diwana P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000640 Credited 30/01/2016   31 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   32 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 18/06/2016   33 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   34 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000640 Credited 30/01/2016   35 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000685 Credited 24/08/2016   36 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000640 Credited 30/01/2016   37 Gurpreet Singh(Son) PB-21-002-013-001/40-A SC Diwana P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000640 Credited 30/01/2016   Daily Attendence 37 37 35 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 41790 Average Per labour 1129.4595

Total man days : 199