Muster Roll No. : 868	Date From : 20/11/2021    Date To : 27/11/2021	Sanction No. : 2621002/2021-2022/22736/AS    Sanction Date : 29/09/2021
Work Code : 2621002016/RC/9989055152	Work Name : Earth Work on road side bearm and kacha rasta village Gehal 2021-22 (2621002016/RC/9989055152)

Measurement Book Detail

MB NO.  1457        Page NO.  80

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 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   2 Ghuddu Singh(Self) PB-21-002-016-001/124-A SC Gehal A P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   4 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   5 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal A P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003174 Credited 07/12/2021   6 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal P P P P P A A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003174 Credited 07/12/2021   7 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal A A A A A P A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003174 Credited 07/12/2021   8 Karam Singh(Husband) PB-21-002-016-001/112-B SC Gehal P P A P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   9 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   10 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   11 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   12 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   13 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   14 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   15 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   16 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   17 Tej Kaur(Wife) PB-21-002-016-001/51-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   18 Ram Lal(Self) PB-21-002-016-001/372-A OTHER Gehal A A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   19 Ramanjeet Kaur(Wife) PB-21-002-016-001/376-A OTHER Gehal A P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   20 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   21 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   22 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   23 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   24 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   25 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   26 Manjit Kaur PB-21-002-016-001/301 SC Gehal P A P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   27 Hardeep kaur(Wife) PB-21-002-016-001/259-A OTHER Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   28 Manjeet Kaur(Wife) PB-21-002-016-001/36-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   29 Chamkaur Singh(Self) PB-21-002-016-001/92-A SC Gehal A A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   30 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   31 Harbans Singh(Self) PB-21-002-016-001/292-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   32 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P A P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003174 Credited 07/12/2021   33 Jasveer Kaur(Self) PB-21-002-016-001/509-A OTHER Gehal A A A A A P A A 1 269 269 0 0 269 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003174 Credited 07/12/2021   34 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal A A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   35 Harpal Kaur(Wife) PB-21-002-016-001/14-A SC Gehal A A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   36 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal A A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   37 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   38 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   39 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   40 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   41 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   42 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   43 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal A A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003174 Credited 07/12/2021   44 Charanjt kaur(Self) PB-21-002-016-001/309-A SC Gehal A A P A P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   45 Gurmel Kaur(Wife) PB-21-002-016-001/360-A OTHER Gehal P A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   46 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   47 Dalip Kaur(Self) PB-21-002-016-001/336-A OTHER Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   48 Paramjit Kaur(Wife) PB-21-002-016-001/188-A SC Gehal P A A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   49 Gurmel Kaur(Wife) PB-21-002-016-001/463-A SC Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   50 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   51 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   52 Greta(Self) PB-21-002-016-001/506-A OTHER Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   53 Sheetal Uranv(Husband) PB-21-002-016-001/506-A OTHER Gehal A A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   54 Saroj Kaur(Self) PB-21-002-016-001/508-A SC Gehal A A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   55 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003174 Credited 07/12/2021   Daily Attendence 35 39 47 51 48 46 0 0

Category Amount Paid(In Rs.) Amount Paid SC 62677 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 71554 Average Per labour 1300.9818

Total man days : 266