Muster Roll No. : 587	Date From : 28/02/2018    Date To : 15/03/2018	Sanction No. : 549    Sanction Date : 07/12/2017
Work Code : 2621002016/LD/44124	Work Name : Rural Connectivity & Earth filling on Canal Patrri (2621002016/LD/44124)

Measurement Book Detail

MB NO.  1457        Page NO.  24

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 15 16 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 B A P P P A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   2 Gurnam Singh(Self) PB-21-002-016-001/240-A OTHER Gehal B A A P A A A P P P P P A A P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL002408 Credited 13/04/2018   3 Binder kAUR(Wife) PB-21-002-016-001/3-A SC Gehal B A A A A A A A A A A P A P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002408 Credited 13/04/2018   4 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal B A A A A A P P P P P P A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002408 Credited 13/04/2018   5 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal B P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002408 Credited 13/04/2018   6 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal B P A A P A P P P P P P A P P X 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002408 Credited 13/04/2018   7 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal B P A P P A P A P P P X X X X X 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002408 Credited 13/04/2018   8 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal B A P P P A P P P P P P A P A P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   9 Paramjit Kaur(Wife) PB-21-002-016-001/59-A OTHER Gehal B A A A A A P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   10 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal B A A A A A A A A A P P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   11 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal B A A A A A P P P P A P A P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   12 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal B A P P P A P P P P P P A P A P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   13 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal B A P P P A P P P A A P A A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   14 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal B P P P P A P P P P P A A A P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   15 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal B P P P P A P P A A A P A P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   16 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal B P A A P A P A A A A P A A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002408 Credited 13/04/2018   17 Binder Kaur(Wife) PB-21-002-016-001/113-A SC Gehal B A A A P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003821 Credited 08/06/2021   18 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal X P P P A A A A A A A A A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   19 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal B P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   20 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal B A A A P A P A A A A P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   21 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal B P P P A A P P P P P P A A A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   22 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal B A P A P A P P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   23 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal B P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002408 Credited 13/04/2018   24 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal B A A P P A A P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002408 Credited 16/04/2018   25 Ranjit Singh(Self) PB-21-002-016-001/25-A SC Gehal B P P P P A P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002408 Credited 13/04/2018   26 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal B P A P P A P P A A P P A P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002408 Credited 16/04/2018   Daily Attendence 0 12 12 15 17 0 20 18 17 16 17 21 0 17 18 20

Category Amount Paid(In Rs.) Amount Paid SC 47299 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 51260 Average Per labour 1971.5385

Total man days : 220