Muster Roll No. : 1719	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : .55    Sanction Date : 20/04/2020
Work Code : 2621002016/IC/50874	Work Name : Maintenance of Patrolling and non patrolling banks of distributry minor (2621002016/IC/50874)

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 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 Ghuddu Singh(Self) PB-21-002-016-001/124-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   2 Buta Singh(Self) PB-21-002-016-001/223-B SC Gehal P P A P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL005714 Credited 02/01/2021   3 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal P P A P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL005714 Credited 02/01/2021   4 Joginder Singh(Self) PB-21-002-016-001/26-A SC Gehal P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL005714 Credited 02/01/2021   5 Harbans Singh(Self) PB-21-002-016-001/364-A OTHER Gehal P P A P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL005714 Credited 02/01/2021   6 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal P P A P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL005714 Credited 02/01/2021   7 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal P A A X X X X 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL005714 Credited 02/01/2021   8 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   9 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   10 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   11 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   12 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   13 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   14 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 01/01/2021   15 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P A A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   16 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   17 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   18 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   19 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   20 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   21 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   22 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   23 Jasvir Singh PB-21-002-016-001/6-A SC Gehal A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008265 Credited 08/06/2021   24 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P A A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005714 Credited 02/01/2021   25 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   26 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal A P A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   27 Virpal Kaur PB-21-002-016-001/280-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   28 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   29 Parmjit Kaur(Self) PB-21-002-016-001/470-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   30 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   31 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal A P A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   32 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   33 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   34 Prabhu Singh(Self) PB-21-002-016-001/484-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   35 Amandeep Kaur(Daughter-in-Law) PB-21-002-016-001/296-A SC Gehal P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   36 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   37 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   38 Reeta Devi(Wife) PB-21-002-016-001/495-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   39 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   40 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A P A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   41 Charanjeet Kaur(Wife) PB-21-002-016-001/143-A SC Gehal P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   42 Jaspreet Kaur(Wife) PB-21-002-016-001/496-A SC Gehal A P A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005714 Credited 02/01/2021   Daily Attendence 36 37 0 35 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 782.7381

Total man days : 125