Muster Roll No. : 59	Date From : 24/07/2015    Date To : 01/08/2015	Sanction No. : 4554444    Sanction Date : 15/06/2015
Work Code : 2621002016/RC/41710	Work Name : road burms of gehal (2621002016/RC/41710)

Measurement Book Detail

MB NO.  1457        Page NO.  41

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 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 P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000291 Credited 24/09/2015   2 Lekh Singh(Self) PB-21-002-016-001/297-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   3 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   4 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   5 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   6 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   7 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   8 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   9 Karmjit kaur PB-21-002-016-001/284-A SC Gehal P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   10 Sandeep Kaur(Daughter) PB-21-002-016-001/108-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 25/09/2015   11 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   12 Gurjant Singh(Self) PB-21-002-016-001/143-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   13 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   14 Charanjit Kaur(Self) PB-21-002-016-001/100-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   15 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   16 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   17 Gurdev Kaur(Self) PB-21-002-016-001/98-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   18 Jasmail Kaur(Self) PB-21-002-016-001/97-A SC Gehal P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   19 barjo Kaur(Wife) PB-21-002-016-001/33-A SC Gehal P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   20 Darshan Singh(Self) PB-21-002-016-001/37-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   21 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000291 Credited 24/09/2015   22 Gurmeet Kaur(Wife) PB-21-002-016-001/69-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   23 Satnam Singh(Son) PB-21-002-016-001/77-A SC Gehal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   24 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 25/09/2015   25 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   26 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   27 Manjit kaur PB-21-002-016-001/297-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   28 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   29 Tej Kaur(Wife) PB-21-002-016-001/51-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   30 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 25/09/2015   31 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000673 Credited 24/08/2016   32 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   33 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   34 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   35 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   36 Ranjit Singh(Husband) PB-21-002-016-001/119-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 25/09/2015   37 Karmjit kaur(Wife) PB-21-002-016-001/292-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   38 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   39 Surjit Singh(Self) PB-21-002-016-001/218-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 25/09/2015   40 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   41 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   42 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   43 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   44 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   45 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   46 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   47 Najira begam PB-21-002-016-001/209-A OTHER Gehal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   48 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   49 Hardeep Kaur(Mother) PB-21-002-016-001/204-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   50 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   51 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   52 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000291 Credited 24/09/2015   53 Amandeep Kaur(Wife) PB-21-002-016-001/281-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000291 Credited 25/09/2015   54 Harnek Singh(Self) PB-21-002-016-001/76-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000673 Credited 24/08/2016   55 Pritam Singh(Self) PB-21-002-016-001/256-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000291 Credited 24/09/2015   56 Surjit Kaur PB-21-002-016-001/221-B SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000291 Credited 24/09/2015   57 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000291 Credited 25/09/2015   58 Banarasi Singh(Self) PB-21-002-016-001/43-A SC Gehal P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000291 Credited 24/09/2015   59 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000291 Credited 24/09/2015   Daily Attendence 58 59 59 57 58 57 54 46 38

Category Amount Paid(In Rs.) Amount Paid SC 98490 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 102060 Average Per labour 1729.8306

Total man days : 486