Muster Roll No. : 158	Date From : 27/06/2017    Date To : 10/07/2017	Sanction No. : 5131    Sanction Date : 08/05/2017
Work Code : 2621002016/FP/6392	Work Name : Desilting of Tallewal Drain (2621002016/FP/6392)

Measurement Book Detail

MB NO.  1317        Page NO.  22

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 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 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   2 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal B P P P P P P P X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   3 Lekh Singh(Self) PB-21-002-016-001/297-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   4 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal B P P P P A P P A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   5 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal B P P P P P P P X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   6 Raj Singh PB-21-002-016-001/231-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000585 Credited 03/10/2017   7 Gurnam Singh(Self) PB-21-002-016-001/240-A OTHER Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000585 Credited 03/10/2017   8 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   9 mahinder kaur(Wife) PB-21-002-016-001/223-B SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   10 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   11 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal B P P P P P P P X X X X X X 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   12 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   13 Baldev Kaur(Wife) PB-21-002-016-001/12-A SC Gehal B P P P P P P A A A A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   14 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal B P P P P A A A A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   15 Pal Singh(Self) PB-21-002-016-001/307-A OTHER Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   16 Darshan Singh(Self) PB-21-002-016-001/37-A SC Gehal B P P P A A A A A A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   17 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal B P P P A A A A A A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   18 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   19 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal B P P A P P P P A A A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   20 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   21 Jasmail Kaur(Self) PB-21-002-016-001/97-A SC Gehal B P P A A A A A X X X X X X 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   22 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal B P P P P A P P A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   23 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   24 Pal Singh(Self) PB-21-002-016-001/77-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   25 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   26 Balvir Singh(Self) PB-21-002-016-001/303-A OTHER Gehal B P P P P A P P A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   27 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   28 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal B P P P P A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   29 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   30 Manjit kaur PB-21-002-016-001/297-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   31 Karmjit kaur(Wife) PB-21-002-016-001/292-A SC Gehal B P A A A P P P A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   32 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   33 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal B P P P P A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   34 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   35 Sukhdev Singh(Father) PB-21-002-016-001/101-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   36 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   37 Bant Kaur(Self) PB-21-002-016-001/135-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   38 Rajwinder Kaur(Wife) PB-21-002-016-001/15-A SC Gehal B P P P A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   39 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   40 Pargas Kaur(Wife) PB-21-002-016-001/150-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   41 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal B P P A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001347 Credited 27/12/2017   42 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal B P P P P A P P A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   43 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   44 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   45 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   46 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   47 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal B P P A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   48 Wariam Singh(Father) PB-21-002-016-001/259-A OTHER Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   49 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   50 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   51 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   52 Paramjit Kaur(Self) PB-21-002-016-001/206-A SC Gehal B P P P P P A A A A A A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   53 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal B P P P P P P A A A A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000585 Credited 03/10/2017   54 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal B P P P A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   55 Najira begam PB-21-002-016-001/209-A OTHER Gehal B P P P P P P A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   56 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal B P P A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   57 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   58 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal B A A A A P P P A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   59 Manjit Kaur PB-21-002-016-001/301 SC Gehal B P P P A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   60 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000585 Credited 03/10/2017   61 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001347 Credited 27/12/2017   62 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   63 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal B P P P A P P P A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001347 Credited 27/12/2017   64 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal B P A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001347 Credited 27/12/2017   65 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   66 Banarasi Singh(Self) PB-21-002-016-001/43-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   67 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal B P P P P A P P A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   68 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   69 Amarjeet Kaur PB-21-002-016-001/287-A SC Gehal B P P P A A A A A A A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000585 Credited 03/10/2017   70 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal B A A A A A A P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   71 Amar Singh(Self) PB-21-002-016-001/300-A OTHER Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000585 Credited 03/10/2017   72 Charanjt kaur(Self) PB-21-002-016-001/309-A SC Gehal B P A P A A P P A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   73 Jagdeep Kaur(Wife) PB-21-002-016-001/88-A SC Gehal B P P P A A A P A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   74 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   75 Chandi Singh(Self) PB-21-002-016-001/87-A SC Gehal B P P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000585 Credited 03/10/2017   Daily Attendence 0 73 70 66 58 53 48 47 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 81783 Amount Paid ST 0 Amount Paid Other 14912

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

Total Cash payment(In Rs.) Cash 96695 Average Per labour 1289.2667

Total man days : 415