Muster Roll No. : 789	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 2621002/2021-2022/22736/AS    Sanction Date : 29/09/2021
Work Code : 2621002016/RC/9989055152	Work Name : Earth Work on road side bearm and kacha rasta village Gehal 2021-22 (2621002016/RC/9989055152)

Measurement Book Detail

MB NO.  1457        Page NO.  80

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 A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   2 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 01/12/2021   3 Ghuddu Singh(Self) PB-21-002-016-001/124-A SC Gehal A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   4 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   5 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   6 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal A P A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002832 Credited 01/12/2021   7 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   8 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   9 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   10 Balvir Singh(Self) PB-21-002-016-001/303-A OTHER Gehal A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 05/11/2021   11 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P A A A P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   12 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   13 Ram Lal(Self) PB-21-002-016-001/372-A OTHER Gehal A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 04/11/2021   14 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   15 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   16 Tej Kaur(Wife) PB-21-002-016-001/51-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   17 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   18 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002832 Credited 01/12/2021   19 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   20 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   21 Manjit Kaur PB-21-002-016-001/301 SC Gehal A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   22 Manjeet Kaur(Wife) PB-21-002-016-001/36-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002832 Credited 01/12/2021   23 Chamkaur Singh(Self) PB-21-002-016-001/92-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 01/12/2021   24 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 30/11/2021   25 Sukhpreet kaur(Self) PB-21-002-016-001/335-A OTHER Gehal A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 04/11/2021   26 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 01/12/2021   27 Karnail Kaur(Wife) PB-21-002-016-001/34-A SC Gehal P A P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL002832 Credited 30/11/2021   28 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 30/11/2021   29 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 04/11/2021   30 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 01/12/2021   31 Nirmal Singh(Husband) PB-21-002-016-001/509-A OTHER Gehal A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 04/11/2021   32 Prabhu Singh(Self) PB-21-002-016-001/484-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 30/11/2021   33 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 01/12/2021   34 Karamjit Kaur(Wife) PB-21-002-016-001/332-A SC Gehal A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 30/11/2021   35 Dalip Kaur(Self) PB-21-002-016-001/336-A OTHER Gehal A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 04/11/2021   36 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002832 Credited 30/11/2021   37 Gurmel Kaur(Wife) PB-21-002-016-001/463-A SC Gehal A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 01/12/2021   38 Paramjit Kaur(Wife) PB-21-002-016-001/188-A SC Gehal P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 30/11/2021   39 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 30/11/2021   40 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal A A A A P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 30/11/2021   41 Charanjeet Kaur(Wife) PB-21-002-016-001/143-A SC Gehal P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 30/11/2021   42 Sheetal Uranv(Husband) PB-21-002-016-001/506-A OTHER Gehal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 04/11/2021   43 Saroj Kaur(Self) PB-21-002-016-001/508-A SC Gehal A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002832 Credited 30/11/2021   Daily Attendence 25 26 36 35 36 35 0

Category Amount Paid(In Rs.) Amount Paid SC 42502 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 51917 Average Per labour 1207.3721

Total man days : 193