Muster Roll No. : 94	Date From : 20/06/2018    Date To : 29/06/2018	Sanction No. : 083    Sanction Date : 11/06/2018
Work Code : 2621002016/IC/38518	Work Name : Desilting of irrigation khall (2621002016/IC/38518)

Measurement Book Detail

MB NO.  1458        Page NO.  32

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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal A P P P A P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   2 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P P P P A P A P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000265 Credited 06/07/2018   3 Mante(Self) PB-21-002-016-001/345-A OTHER Gehal A A P P A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000265 Credited 06/07/2018   4 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   5 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   6 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P A P A P A A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   7 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal A A P P A P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000265 Credited 06/07/2018   8 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal A A P P A A A P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000265 Credited 06/07/2018   9 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P P A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000265 Credited 06/07/2018   10 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P P P P A P A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000265 Credited 06/07/2018   11 Harbans Singh(Self) PB-21-002-016-001/364-A OTHER Gehal P P P P A P P P P A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000265 Credited 06/07/2018   12 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal A P P P A P P A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000265 Credited 06/07/2018   13 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal P P P A A A P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000265 Credited 06/07/2018   14 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P A P A P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   15 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P A A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   16 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P P A A A P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   17 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal A P P P A A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   18 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   19 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal P P P P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   20 Pargas Kaur(Wife) PB-21-002-016-001/150-A SC Gehal P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   21 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal A P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   22 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal A A A P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   23 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   24 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   25 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P P P A P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   26 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A P A P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   27 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P A A A A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   28 Mandeep Kaur(Self) PB-21-002-016-001/99-A SC Gehal A P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   29 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P P P A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000265 Credited 06/07/2018   30 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P P P A P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   31 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A A A P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   32 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal A P P A A P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000265 Credited 06/07/2018   33 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P P P A A P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000265 Credited 06/07/2018   34 Kulwinder Kaur PB-21-002-016-001/299-A SC Gehal P P P P A A P P P P 8 240 1920 0 0 1920 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000265 Credited 06/07/2018   35 Karnail Kaur(Wife) PB-21-002-016-001/34-A SC Gehal P P P P A P A P P P 8 240 1920 0 0 1920 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000265 Credited 06/07/2018   36 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P A A P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000265 Credited 06/07/2018   37 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal P P P P A P P A P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000265 Credited 06/07/2018   38 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal A P P P A P A A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000265 Credited 06/07/2018   39 Charanjt kaur(Self) PB-21-002-016-001/309-A SC Gehal P P P P A P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000265 Credited 06/07/2018   40 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal P P P P A P A A P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000265 Credited 06/07/2018   Daily Attendence 27 34 33 34 0 30 25 28 28 29

Category Amount Paid(In Rs.) Amount Paid SC 54480 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 64320 Average Per labour 1608

Total man days : 268