Muster Roll No. : 729	Date From : 14/10/2021    Date To : 21/10/2021	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 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   2 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   3 Jasmail Kaur(Self) PB-21-002-016-001/97-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002782 Credited 30/11/2021   4 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal A A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002782 Credited 30/11/2021   5 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P A P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002782 Credited 29/10/2021   6 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   7 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   8 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P A P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 29/10/2021   9 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 29/10/2021   10 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 29/10/2021   11 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P A A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   12 Paramjit Kaur(Wife) PB-21-002-016-001/59-A OTHER Gehal P A P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 29/10/2021   13 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   14 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   15 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   16 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   17 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P A P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 30/11/2021   18 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002782 Credited 29/10/2021   19 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002782 Credited 30/11/2021   20 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002782 Credited 29/10/2021   21 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   22 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P A A A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   23 kRAMJIT kAUR(Wife) PB-21-002-016-001/90-A OTHER Gehal A A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   24 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   25 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal A A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   26 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal P A A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   27 Aman Begam(Wife) PB-21-002-016-001/306-A OTHER Gehal P A P A A A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   28 Bhola Singh(Self) PB-21-002-016-001/246-A OTHER Gehal A A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 29/10/2021   29 Karamjit Kaur(Wife) PB-21-002-016-001/61-B SC Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002782 Credited 30/11/2021   Daily Attendence 20 0 24 25 28 24 28 26

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 47075 Average Per labour 1623.2759

Total man days : 175