Muster Roll No. : 473	Date From : 22/01/2018    Date To : 31/01/2018	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 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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal A A A A A P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   2 Lekh Singh(Self) PB-21-002-016-001/297-A SC Gehal A A A P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   4 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   5 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal A A A P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001968 Credited 13/04/2018   6 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal A A P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001968 Credited 13/04/2018   7 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001968 Credited 13/04/2018   8 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal A A A P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001968 Credited 13/04/2018   9 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001968 Credited 13/04/2018   10 Amandeep Singh(Self) PB-21-002-016-001/224-A SC Gehal A A A A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003551 Credited 03/08/2020   11 Manjit kaur PB-21-002-016-001/297-A SC Gehal A A A P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   12 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P P A P P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   13 Balvir Singh(Husband) PB-21-002-016-001/103-A SC Gehal A A A A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   14 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P A A A A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   15 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   16 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal A A A A A P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   17 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   18 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P P P A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   19 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002590 Credited 18/09/2018   20 Nasib Singh(Self) PB-21-002-016-001/52-A SC Gehal A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   21 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   22 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal P P P A A A P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001968 Credited 13/04/2018   23 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P P P P P P X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   24 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A A A P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001968 Credited 13/04/2018   25 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 13/04/2018   26 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001968 Credited 13/04/2018   27 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P P A A P A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001968 Credited 16/04/2018   28 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P X X X X X X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001968 Credited 13/04/2018   29 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal A A A A A A P P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001968 Credited 16/04/2018   30 Jaswinder Singh(Self) PB-21-002-016-001/325-A SC Gehal A A A P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003829 Credited 14/06/2021   31 Karamjit Kaur(Wife) PB-21-002-016-001/332-A SC Gehal P P P P P A P P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001968 Credited 16/04/2018   32 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal P P P P P P P P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001968 Credited 16/04/2018   Daily Attendence 16 16 19 22 22 22 26 27 14 23

Category Amount Paid(In Rs.) Amount Paid SC 42872 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 48231 Average Per labour 1507.2188

Total man days : 207