Muster Roll No. : 242	Date From : 17/08/2017    Date To : 31/08/2017	Sanction No. : 5164    Sanction Date : 10/05/2017
Work Code : 2621002016/RC/66827	Work Name : Earth filling on kacha rasta and road side barm (2621002016/RC/66827)

Measurement Book Detail

MB NO.  1457        Page NO.  16

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 11 12 13 14 15 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 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   2 Gurnam Singh(Self) PB-21-002-016-001/240-A OTHER Gehal P A P A P P P A A A A A A A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000893 Credited 03/10/2017   3 Raj Singh PB-21-002-016-001/231-A SC Gehal P P P X X X X X X X X X X X X 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000893 Credited 03/10/2017   4 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal A P P A X X X X X X X X X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   5 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   6 mahinder kaur(Wife) PB-21-002-016-001/223-B SC Gehal A P P A A P P P P A A A A A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   7 Veerpal Kaur PB-21-002-016-001/228-A SC Gehal A A A A P P P P P A A A A A X 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003618 Credited 28/09/2020   8 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P A P A A P P P P A A A A A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   9 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal A A A A P P P P A A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   10 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   11 Baldev Kaur(Wife) PB-21-002-016-001/12-A SC Gehal P A P A P P P P A A A A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   12 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P P P A P P P P A A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   13 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   14 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal A P P A P P P P P A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   15 Mohinder SIngh(Self) PB-21-002-016-001/19-a SC Gehal P P P A P P P P P A A A A A X 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   16 Malan kaur(Self) PB-21-002-016-001/196-a SC Gehal A A A A P P P P P A A A A A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   17 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   18 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P A P A P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   19 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P P A P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   20 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P A P A P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   21 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A P X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   22 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   23 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001347 Credited 27/12/2017   24 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal P A P A P P P P P A A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   25 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal A A A A P P P P P X X X X X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   26 Bant Kaur(Self) PB-21-002-016-001/135-A SC Gehal P P P A P P P P A A A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   27 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   28 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P A P A P P P P P A A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   29 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P A P P A P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   30 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal P A P A A A P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   31 Sukhdev Singh(Father) PB-21-002-016-001/101-A SC Gehal P A P A P P P P P A A A X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   32 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal P A P A P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   33 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P A A P P A A A A A A A X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   34 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal A A A A P P P P P A A A A A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   35 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal P P P A P P P A P A A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   36 Wariam Singh(Father) PB-21-002-016-001/259-A OTHER Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   37 Suinta Kaur(Self) PB-21-002-016-001/205-B SC Gehal P P P A A P A P P A A A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   38 Paramjit Kaur(Self) PB-21-002-016-001/206-A SC Gehal P A P A P P P P P A A A A A P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   39 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal A P P A P P P A P A A A A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   40 Rani Kaur PB-21-002-016-001/232-A SC Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   41 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000893 Credited 03/10/2017   42 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   43 Najira begam PB-21-002-016-001/209-A OTHER Gehal A P P A P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   44 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A P P A P P P P A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   45 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P A P A P P P P P A A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   46 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P A A P P P P A A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001347 Credited 27/12/2017   47 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P A P A P P P P A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000893 Credited 03/10/2017   48 Balveer Singh PB-21-002-016-001/232-A SC Gehal P P P A P P P A P A A A A A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000893 Credited 03/10/2017   49 Pritam Singh(Self) PB-21-002-016-001/256-A SC Gehal A A A A A A A A P A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000893 Credited 03/10/2017   50 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P A P P P P P A A A A A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000893 Credited 03/10/2017   51 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal A A P A P P P P P A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000893 Credited 03/10/2017   52 Binder Kaur,(Wife) PB-21-002-016-001/128-A SC Gehal A P P A P P P P P A A A A A A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000893 Credited 03/10/2017   53 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A A A A P P P P P A A A A A X 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000893 Credited 03/10/2017   Daily Attendence 37 32 45 0 43 48 47 44 42 0 0 0 0 0 27

Category Amount Paid(In Rs.) Amount Paid SC 68735 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 85045 Average Per labour 1604.6227

Total man days : 365