Muster Roll No. : 895	Date From : 25/08/2020    Date To : 01/09/2020	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.  249        Page NO.  35

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 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P A A A A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   2 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   3 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   4 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal A P P A P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002975 Credited 28/09/2020   5 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002975 Credited 28/09/2020   6 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal A A A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002975 Credited 28/09/2020   7 RANJIT KAUR(Wife) PB-21-002-016-001/23-A SC Gehal A A A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002975 Credited 28/09/2020   8 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   9 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal A P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   10 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P A A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   11 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal A P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   12 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   13 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P A P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   14 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   15 Lachhmi Kaur PB-21-002-016-001/112-B SC Gehal A P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   16 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   17 Balvir Singh(Husband) PB-21-002-016-001/103-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   18 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   19 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal A P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   20 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   21 Rajwinder Kaur(Wife) PB-21-002-016-001/15-A SC Gehal P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   22 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal A A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   23 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   24 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   25 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   26 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   27 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   28 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   29 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   30 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   31 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   32 Rani Kaur PB-21-002-016-001/232-A SC Gehal P A P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   33 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P P A A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002975 Credited 28/09/2020   34 Mukand Singh(Self) PB-21-002-016-001/145-A SC Gehal A P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   35 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   36 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   37 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P A A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002975 Credited 28/09/2020   38 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002975 Credited 28/09/2020   39 Balveer Singh PB-21-002-016-001/232-A SC Gehal P A P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   40 Rajinder SIngh PB-21-002-016-001/234-A SC Gehal A A P A A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   41 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal A A P A P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   42 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   43 Virpal Kaur PB-21-002-016-001/280-A SC Gehal A A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   44 Paramjit Kaur(Sister) PB-21-002-016-001/132-A OTHER Gehal P A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   45 Parminder Singh(Son) PB-21-002-016-001/103-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   46 Jaswant Kaur(Wife) PB-21-002-016-001/20-A SC Gehal P A P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   47 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   48 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   49 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   50 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A P P A A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   51 Sarbjeet Kaur(Wife) PB-21-002-016-001/250-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002975 Credited 28/09/2020   52 Baljinder Kaur(Wife) PB-21-002-016-001/145-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL002975 Credited 28/09/2020   Daily Attendence 19 34 40 0 38 33 44 47

Category Amount Paid(In Rs.) Amount Paid SC 59438 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 67065 Average Per labour 1289.7115

Total man days : 255