Muster Roll No. : 395	Date From : 19/12/2017    Date To : 30/12/2017	Sanction No. : 3061    Sanction Date : 06/11/2017
Work Code : 2621002016/IC/34582	Work Name : Internal Clearence of Gehal Disty RD 0 to 13190, 28250 . (2621002016/IC/34582)

Measurement Book Detail

MB NO.  3168        Page NO.  4

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 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 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P P P P A P A P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001834 Credited 13/04/2018   2 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal A P P P A P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal X X P P A P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   4 Raj Singh PB-21-002-016-001/231-A SC Gehal P P X X X X X X X X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL001834 Credited 13/04/2018   5 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal P P A A A A A A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001834 Credited 13/04/2018   6 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P A P P A P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001834 Credited 13/04/2018   7 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P A P P A P P A P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001834 Credited 13/04/2018   8 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal A P P P A P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001834 Credited 13/04/2018   9 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal A P P P A P P P A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001834 Credited 13/04/2018   10 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P P P A P P X X X X X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   11 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal A A P P A P P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002590 Credited 18/09/2018   12 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A A P A A A A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   13 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P A P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   14 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P A P A A P P A A A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   15 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P P A A P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   16 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal A A P P A P P A A A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   17 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P X X X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 16/04/2018   18 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal X X P P A P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   19 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A P P P A P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   20 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A A A A A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   21 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P P P A P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   22 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal A P P A A P P P A P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001834 Credited 13/04/2018   23 Budh Singh(Self) PB-21-002-016-001/34-A SC Gehal P P P P A P P P P P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001834 Credited 13/04/2018   24 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P P P A P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   25 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P A P P A P A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   26 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P A P A A P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001834 Credited 13/04/2018   27 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P X X X X X X X X 4 233 932 0 0 932 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001834 Credited 16/04/2018   28 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001834 Credited 16/04/2018   29 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal P P P A A P P A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001834 Credited 16/04/2018   30 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001834 Credited 16/04/2018   31 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A A A P A P P X X X X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001834 Credited 13/04/2018   Daily Attendence 18 22 26 23 0 25 25 16 19 20 22 21

Category Amount Paid(In Rs.) Amount Paid SC 46833 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 55221 Average Per labour 1781.3226

Total man days : 237