Muster Roll No. : 661	Date From : 24/07/2020    Date To : 31/07/2020	Sanction No. : 2621002/2020-2021/9971/AS    Sanction Date : 03/06/2020
Work Code : 2621002016/WH/92460	Work Name : Renovation of water bodies village gehal (samsanghate wala pond ) (2621002016/WH/92460)

Measurement Book Detail

MB NO.  1        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 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 A P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   2 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   4 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   5 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal A P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   6 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   7 Binder kAUR(Wife) PB-21-002-016-001/3-A SC Gehal A P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001994 Credited 05/08/2020   8 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal A P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001994 Credited 05/08/2020   9 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001994 Credited 05/08/2020   10 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001994 Credited 05/08/2020   11 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001994 Credited 05/08/2020   12 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal A P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001994 Credited 05/08/2020   13 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   14 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   15 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal A P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   16 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal A A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   17 Rajwinder Kaur(Wife) PB-21-002-016-001/15-A SC Gehal A P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   18 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal A P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   19 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   20 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   21 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   22 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   23 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal A A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   24 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal A A P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   25 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal A P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   26 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal A A A P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   27 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal A P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   28 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   29 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   30 Balvir Singh(Self) PB-21-002-016-001/303-A OTHER Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   31 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   32 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   33 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal A P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   34 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal A P P P A P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001994 Credited 05/08/2020   35 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   36 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   37 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   38 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   39 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal A P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003880 Credited 16/10/2020   40 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001994 Credited 05/08/2020   41 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001994 Credited 05/08/2020   42 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001994 Credited 05/08/2020   43 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   44 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   45 Jaswant Kaur(Wife) PB-21-002-016-001/20-A SC Gehal A A P P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   46 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   47 Parminder Singh(Son) PB-21-002-016-001/103-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   48 Paramjit Kaur(Sister) PB-21-002-016-001/132-A OTHER Gehal A A P A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   49 Kiranjit Kaur(Self) PB-21-002-016-001/308-A SC Gehal A P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   50 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   51 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal A A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002867 Credited 09/09/2020   52 Baldev Singh(Father) PB-21-002-016-001/74-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   53 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal A A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   54 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal A P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   55 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal A A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   56 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal A A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   57 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   58 Sarbjeet Kaur(Wife) PB-21-002-016-001/250-A SC Gehal A P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   59 Aman Begam(Wife) PB-21-002-016-001/306-A OTHER Gehal A A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001994 Credited 05/08/2020   Daily Attendence 0 47 50 51 54 47 51 0

Category Amount Paid(In Rs.) Amount Paid SC 63909 Amount Paid ST 0 Amount Paid Other 14991

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

Total Cash payment(In Rs.) Cash 78900 Average Per labour 1337.2881

Total man days : 300