Muster Roll No. : 964	Date From : 08/12/2021    Date To : 14/12/2021	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 Ghuddu Singh(Self) PB-21-002-016-001/124-A SC Gehal P P A A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   2 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   3 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003390 Credited 22/12/2021   4 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   5 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   6 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   7 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   8 Ram Lal(Self) PB-21-002-016-001/372-A OTHER Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 06/02/2022   9 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   10 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   11 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   12 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   13 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal A P A P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   14 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P A P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   15 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   16 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003390 Credited 22/12/2021   17 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003390 Credited 22/12/2021   18 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003390 Credited 22/12/2021   19 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003390 Credited 22/12/2021   20 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003390 Credited 22/12/2021   21 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003390 Credited 22/12/2021   22 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003390 Credited 22/12/2021   23 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003390 Credited 22/12/2021   24 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003390 Credited 22/12/2021   25 Paramjit Kaur(Wife) PB-21-002-016-001/188-A SC Gehal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003390 Credited 22/12/2021   26 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal A P A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003390 Credited 22/12/2021   Daily Attendence 22 23 0 21 19 22 23

Category Amount Paid(In Rs.) Amount Paid SC 33356 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1345

Total man days : 130