Muster Roll No. : 27	Date From : 12/05/2016    Date To : 22/05/2016	Sanction No. : 6745    Sanction Date : 12/05/2016
Work Code : 2621002016/IC/15614	Work Name : Suye Di Safai (2621002016/IC/15614)

Measurement Book Detail

MB NO.  1311        Page NO.  29

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 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 Beant Singh(Self) PB-21-002-016-001/58-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398       2621002WL000282 Credited 02/08/2016   2 Gian Singh(Self) PB-21-002-016-001/49-A SC Gehal P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   3 Bhan Singh(Self) PB-21-002-016-001/75-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000282 Credited 02/08/2016   4 Satnam Singh(Self) PB-21-002-016-001/73-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002000 Credited 04/07/2019   5 Darbara Singh(Self) PB-21-002-016-001/105-A SC Gehal P P P P P P P P A A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000282 Credited 02/08/2016   6 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   7 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   8 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   9 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   10 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   11 Lekh Singh(Self) PB-21-002-016-001/69-A SC Gehal P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   12 Gurmeet Kaur(Wife) PB-21-002-016-001/69-A SC Gehal P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   13 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   14 Gurmail Kaur(Wife) PB-21-002-016-001/2-A SC Nihaluwala P P P P P P P P P P A 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000282 Credited 02/08/2016   15 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000282 Credited 02/08/2016   16 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   17 Jagsir Singh(Self) PB-21-002-016-001/65-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE BIHLA 2621002WL000282 Credited 02/08/2016   18 Jagga Singh(Self) PB-21-002-016-001/24-A SC Gehal P P P P P P P A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   19 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001242 Credited 18/04/2017   20 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000282 Credited 02/08/2016   21 Kamaljit kaur(Wife) PB-21-002-016-001/9-A SC Gehal P P P P P P P A A A A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000282 Credited 02/08/2016   22 Shinderpal Kaur(Sister) PB-21-002-016-001/58-B SC Gehal P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   23 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   24 Balveer Singh PB-21-002-016-001/232-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   25 Basant kaur PB-21-002-016-001/296-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000282 Credited 02/08/2016   26 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal P P P P P P P P P P A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   27 Shamshir Khan(Self) PB-21-002-016-001/209-A OTHER Gehal P P P P P P A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   28 Baldev Singh(Father) PB-21-002-016-001/74-A SC Gehal P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000282 Credited 02/08/2016   Daily Attendence 28 28 28 28 28 28 27 23 20 20 15

Category Amount Paid(In Rs.) Amount Paid SC 56026 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 59514 Average Per labour 2125.5

Total man days : 273