Muster Roll No. : 15	Date From : 05/04/2019    Date To : 20/04/2019	Sanction No. : 391    Sanction Date : 05/02/2019
Work Code : 2621002016/RC/9988985745	Work Name : Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745)

Measurement Book Detail

MB NO.  1458        Page NO.  36

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 9 10 11 12 13 14 15 16 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 Meva Singh(Husband) PB-21-002-016-001/80-A SC Gehal A P A P P P A A A A A A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000085 Credited 29/04/2019   2 Gian Singh(Self) PB-21-002-016-001/49-A SC Gehal A A A A A A A A A A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   3 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P P A P P P P P P A P A P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   4 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal A A A P P P P P P A P P P A P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   5 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal A A A A A P P P P A P P A A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   6 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal A P A P P P P P P A P P P A A P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   7 Jasmail Kaur(Self) PB-21-002-016-001/97-A SC Gehal A P A P P A P P P A P P P A P A 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000085 Credited 29/04/2019   8 Harbans Singh(Self) PB-21-002-016-001/364-A OTHER Gehal A A A A A A A A P A A P P A P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000085 Credited 29/04/2019   9 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal A A A A P P P P A A A A P A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000085 Credited 29/04/2019   10 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal A A A A P P A A A A P P P A A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000085 Credited 29/04/2019   11 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A P A P P P P P P A P P P A P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   12 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   13 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P A P P P P P P A P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   14 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A A A A A P P P P A A P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   15 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal A A A A A A A A A A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000343 Credited 10/06/2019   16 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal A A A P P A P P P A P P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   17 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal A A A A A P P P P A P A P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   18 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A P A A A A P A P A P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   19 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A P A P P P P P P A P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   20 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal A A A A P P P P P A A P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   21 Lachhmi Kaur PB-21-002-016-001/112-B SC Gehal A P A P P P P P P A P P P A P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   22 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal A A A P P P P P P A P P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   23 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal A A A A P P A P P A P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   24 Gurmail Kaur(Wife) PB-21-002-016-001/134-A SC Gehal A P A A P P P P P A P A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   25 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal A A A A A A A A A A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   26 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal A P A P P P P P P A P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   27 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal A A A A A A P P P A P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   28 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P A P P P P P P A P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   29 Ramanjeet Kaur(Wife) PB-21-002-016-001/376-A OTHER Gehal A A A P P P P P P A P P P A P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   30 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal A A A P P P P P P A P P P A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   31 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal A A A P P P P P P A P P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   32 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal A P A A P P P P P A A P A A A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   33 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal A P A P A P P P P A P A P A P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   34 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal P P A P P P P P P A P A A A A A 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000085 Credited 29/04/2019   35 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal A A A P P P A P P A P P P A P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   36 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal A A A P P P P P P A P P P A P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000085 Credited 29/04/2019   37 Manjit Kaur(Wife) PB-21-002-016-001/57-A SC Gehal A P A P P P P P P A A P P A P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000085 Credited 29/04/2019   38 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal A A A A P P P P P A P P P A P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   39 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal A A A A A A P P P A P P P A P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   40 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A A A A P P P P A A A P A A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   41 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal A A A A P P A A A A A A A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   42 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal A P A P P P P P P A P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   43 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal A P A A A P A A A A A A A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   44 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal A P A A A P A A A A A A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000085 Credited 29/04/2019   45 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal A A A A A P A A A A A P A A P A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000085 Credited 29/04/2019   46 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal A A A A A P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000085 Credited 29/04/2019   47 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal A A A A P A P A P A P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000085 Credited 29/04/2019   48 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal A P A P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000085 Credited 29/04/2019   49 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P A P P A A P P A A P P A A P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000085 Credited 29/04/2019   50 Virpal Kaur PB-21-002-016-001/280-A SC Gehal A P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000085 Credited 29/04/2019   51 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal A P A P P P P P P A P P P A P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000085 Credited 29/04/2019   52 Paramjit Kaur(Sister) PB-21-002-016-001/132-A OTHER Gehal P P A P P A P P P A P P A A A P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000085 Credited 29/04/2019   53 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal A A A P P P P P P A A P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000343 Credited 10/06/2019   54 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal A P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000343 Credited 10/06/2019   55 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal A P A A A P P P P A A P A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000343 Credited 10/06/2019   56 Charanjeet Kaur(Wife) PB-21-002-016-001/143-A SC Gehal A A A A A A P P A A A P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000343 Credited 10/06/2019   Daily Attendence 4 27 0 28 37 41 41 42 41 0 33 41 40 0 33 26

Category Amount Paid(In Rs.) Amount Paid SC 87965 Amount Paid ST 0 Amount Paid Other 16629

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

Total Cash payment(In Rs.) Cash 104594 Average Per labour 1867.75

Total man days : 434