Muster Roll No. : 999	Date From : 03/09/2020    Date To : 10/09/2020	Sanction No. : 2621002/2020-2021/9971/AS    Sanction Date : 03/06/2020
Work Code : 2621002016/WH/92460	Work Name : Renovation of water bodies village gehal (samsanghate wala pond ) (2621002016/WH/92460)

Measurement Book Detail

MB NO.  1713        Page NO.  1

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 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   2 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   3 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   4 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P A P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   5 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P A P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   6 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P A P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   7 Buta Singh(Self) PB-21-002-016-001/223-B SC Gehal P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   8 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   9 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P A P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   10 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   11 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   12 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   13 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P A P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   14 Karmjit kaur(Wife) PB-21-002-016-001/292-A SC Gehal P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   15 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   16 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   17 Lachhmi Kaur PB-21-002-016-001/112-B SC Gehal A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   18 Balvir Singh(Husband) PB-21-002-016-001/103-A SC Gehal P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   19 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   20 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   21 Rajwinder Kaur(Wife) PB-21-002-016-001/15-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   22 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   23 Pargas Kaur(Wife) PB-21-002-016-001/150-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   24 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   25 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   26 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   27 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   28 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   29 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   30 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   31 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   32 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   33 Rani Kaur PB-21-002-016-001/232-A SC Gehal P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   34 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   35 Gurjant Singh(Self) PB-21-002-016-001/131-A SC Gehal P A P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   36 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   37 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   38 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   39 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   40 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   41 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P A P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   42 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal A A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   43 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P A P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003200 Credited 25/09/2020   44 Balveer Singh PB-21-002-016-001/232-A SC Gehal P A P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   45 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal A A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   46 Virpal Kaur PB-21-002-016-001/280-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   47 Jaswant Kaur(Wife) PB-21-002-016-001/20-A SC Gehal P A P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   48 Rajinder SIngh PB-21-002-016-001/234-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   49 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   50 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   51 Parminder Singh(Son) PB-21-002-016-001/103-A SC Gehal P A A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   52 Paramjit Kaur(Sister) PB-21-002-016-001/132-A OTHER Gehal P A A P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   53 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   54 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal P A A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   55 Ranjit Singh(Self) PB-21-002-016-001/25-A SC Gehal A A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   56 Paramjit Kaur(Wife) PB-21-002-016-001/188-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   57 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal P A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   58 Baljinder Kaur(Wife) PB-21-002-016-001/145-A SC Gehal P A P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL003200 Credited 25/09/2020   59 Sarbjeet Kaur(Wife) PB-21-002-016-001/250-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   Daily Attendence 49 0 47 54 53 55 48 50

Category Amount Paid(In Rs.) Amount Paid SC 82319 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 93628 Average Per labour 1586.9153

Total man days : 356