Muster Roll No. : 726	Date From : 14/10/2021    Date To : 21/10/2021	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 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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal P A P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   2 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal A A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   4 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   5 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal A A A A A A P A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002782 Credited 30/11/2021   6 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal A A A P P P A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002782 Credited 30/11/2021   7 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   8 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P A P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   9 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   10 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   11 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   12 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 29/10/2021   13 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0004691 Credited 05/06/2022   14 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   15 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P A A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   16 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   17 Balvir Singh(Self) PB-21-002-016-001/303-A OTHER Gehal A A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 29/10/2021   18 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   19 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal A A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   20 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal P A P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   21 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   22 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   23 Ram Lal(Self) PB-21-002-016-001/372-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 29/10/2021   24 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   25 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal A A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   26 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal P A A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   27 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P A P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   28 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   29 Hardeep kaur(Wife) PB-21-002-016-001/259-A OTHER Gehal A A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 29/10/2021   30 Manjeet Kaur(Wife) PB-21-002-016-001/36-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   31 Chamkaur Singh(Self) PB-21-002-016-001/92-A SC Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   32 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal A A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   33 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal A A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   34 Sukhpreet kaur(Self) PB-21-002-016-001/335-A OTHER Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   35 Karnail Kaur(Wife) PB-21-002-016-001/34-A SC Gehal P A P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL002782 Credited 30/11/2021   36 Nirmal Singh(Husband) PB-21-002-016-001/509-A OTHER Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   37 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   38 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   39 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal P A P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   40 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal A A A A A P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   41 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P A P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   42 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   43 Karamjit Kaur(Wife) PB-21-002-016-001/332-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   44 Dalip Kaur(Self) PB-21-002-016-001/336-A OTHER Gehal A A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   45 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal P A P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002782 Credited 30/11/2021   46 Paramjit Kaur(Wife) PB-21-002-016-001/188-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   47 Gurmel Kaur(Wife) PB-21-002-016-001/463-A SC Gehal A A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   48 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal A A P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   49 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   50 Charanjeet Kaur(Wife) PB-21-002-016-001/143-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   51 Sheetal Uranv(Husband) PB-21-002-016-001/506-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   Daily Attendence 26 0 39 38 41 38 42 40

Category Amount Paid(In Rs.) Amount Paid SC 57835 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 71016 Average Per labour 1392.4706

Total man days : 264