Muster Roll No. : 1326	Date From : 13/10/2020    Date To : 20/10/2020	Sanction No. : 2621002/2020-2021/13827/AS    Sanction Date : 12/06/2020
Work Code : 2621002016/WC/9988997123	Work Name : Renovation of pond village Gehal near grain market (2621002016/WC/9988997123)

Measurement Book Detail

MB NO.  1713        Page NO.  1

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 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P P P A A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004117 Credited 07/11/2020   2 Joginder Singh(Self) PB-21-002-016-001/26-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004117 Credited 07/11/2020   3 Tajan(Self) PB-21-002-016-001/344-A OTHER Gehal P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL004117 Credited 07/11/2020   4 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P P A P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   5 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   6 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P P A A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 09/11/2020   7 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   8 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 09/11/2020   9 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   10 Pargas Kaur(Wife) PB-21-002-016-001/150-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   11 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   12 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 09/11/2020   13 Surjit Singh(Self) PB-21-002-016-001/218-A SC Gehal P P P A P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   14 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal A P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   15 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   16 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   17 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P P A P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004117 Credited 07/11/2020   18 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004117 Credited 07/11/2020   19 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal A P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004117 Credited 07/11/2020   20 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004117 Credited 09/11/2020   21 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal A P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004117 Credited 09/11/2020   22 Paramjit Kaur(Sister) PB-21-002-016-001/132-A OTHER Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004117 Credited 09/11/2020   23 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004117 Credited 09/11/2020   24 Jaspreet Kaur(Wife) PB-21-002-016-001/496-A SC Gehal P P P A P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004117 Credited 09/11/2020   Daily Attendence 20 24 23 0 22 22 20 19

Category Amount Paid(In Rs.) Amount Paid SC 30245 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1643.75

Total man days : 150