Muster Roll No. : 112	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 524    Sanction Date : 23/05/2019
Work Code : 2621002016/IC/42729	Work Name : Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Gehal) (2621002016/IC/42729)

Measurement Book Detail

MB NO.  3168        Page NO.  34

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 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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   2 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal A P P P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   3 JASVIR KAUR(Wife) PB-21-002-016-001/237-A SC Gehal A A P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   4 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   5 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   6 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   7 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   8 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal A P A P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   9 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   10 Darbara Singh(Self) PB-21-002-016-001/105-A SC Gehal P P P P A P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   11 Sandeep Kaur(Daughter) PB-21-002-016-001/108-A SC Gehal A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   12 jagsir singh(Son) PB-21-002-016-001/69-A SC Gehal A P A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   13 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   14 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   15 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   16 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   17 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   18 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   19 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   20 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   21 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   22 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal A P A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   23 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   24 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   25 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   26 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A P A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   27 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   28 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P A A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   29 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal A P A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   30 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal P P A A P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   31 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   32 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   33 Manjit Kaur(Wife) PB-21-002-016-001/57-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000571 Credited 04/07/2019   34 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P A A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   35 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   36 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   37 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   38 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   39 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   40 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal A P P A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   41 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   42 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000571 Credited 04/07/2019   43 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000571 Credited 04/07/2019   44 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   45 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   46 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   47 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   48 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   49 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   50 Paramjit Kaur(Sister) PB-21-002-016-001/132-A OTHER Gehal P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   51 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P A P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   52 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal X P P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   53 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal A P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   54 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000571 Credited 04/07/2019   Daily Attendence 27 46 43 48 45 42 0

Category Amount Paid(In Rs.) Amount Paid SC 51815 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 60491 Average Per labour 1120.2037

Total man days : 251