Muster Roll No. : 762	Date From : 09/08/2020    Date To : 16/08/2020	Sanction No. : 2621002/2020-2021/19240/AS    Sanction Date : 20/07/2020
Work Code : 2621002016/WC/9988997269	Work Name : Const of water body for harvesting rain water at Vill Gehal 20-21 (2621002016/WC/9988997269)

Measurement Book Detail

MB NO.  1457        Page NO.  57

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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   2 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   3 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P A P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   4 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   5 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   6 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   7 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   8 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002528 Credited 26/08/2020   9 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P P P P P A A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002528 Credited 26/08/2020   10 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal A A P P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002528 Credited 26/08/2020   11 Buta Singh(Self) PB-21-002-016-001/223-B SC Gehal P P P P P A P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002528 Credited 26/08/2020   12 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002528 Credited 26/08/2020   13 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal P P P A P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002528 Credited 26/08/2020   14 Binder kAUR(Wife) PB-21-002-016-001/3-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002528 Credited 26/08/2020   15 Balvir Singh(Self) PB-21-002-016-001/303-A OTHER Gehal A A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   16 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P A P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   17 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P A P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   18 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   19 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   20 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   21 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   22 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   23 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   24 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   25 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P A P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   26 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   27 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   28 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   29 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   30 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   31 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   32 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   33 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   34 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   35 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   36 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   37 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   38 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal P A P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   39 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   40 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal P P P A A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   41 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   42 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   43 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal A P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   44 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   45 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   46 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002528 Credited 26/08/2020   47 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   48 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P P A P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   49 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   50 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   51 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003880 Credited 16/10/2020   52 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   53 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P A A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   54 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal A P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002528 Credited 26/08/2020   55 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002528 Credited 26/08/2020   56 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002528 Credited 26/08/2020   57 Mahinder kaur(Wife) PB-21-002-016-001/365-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 BANK OF INDIA HATHUR BKID0006513 2621002WL002528 Credited 26/08/2020   58 Sukhpreet kaur(Self) PB-21-002-016-001/335-A OTHER Gehal A A P P P A A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   59 Shinderpal Kaur(Sister) PB-21-002-016-001/58-B SC Gehal P P P P A A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   60 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   61 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   62 Balveer Singh PB-21-002-016-001/232-A SC Gehal P P P P P A A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   63 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003880 Credited 16/10/2020   64 Rajinder SIngh PB-21-002-016-001/234-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   65 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   66 Karmjit Singh(Son) PB-21-002-016-001/229-A SC Gehal P A P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   67 Virpal Kaur PB-21-002-016-001/280-A SC Gehal A A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   68 Jaswant Kaur(Wife) PB-21-002-016-001/20-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   69 Parminder Singh(Son) PB-21-002-016-001/103-A SC Gehal A A P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   70 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   71 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   72 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   73 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   74 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal A P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   75 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P A P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   76 Jagdeep Kaur(Wife) PB-21-002-016-001/88-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   77 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   78 Baljinder Kaur(Wife) PB-21-002-016-001/145-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL002528 Credited 26/08/2020   79 Aman Begam(Wife) PB-21-002-016-001/306-A OTHER Gehal P P A P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   80 Sarbjeet Kaur(Wife) PB-21-002-016-001/250-A SC Gehal P P P P P A P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002528 Credited 26/08/2020   Daily Attendence 69 68 73 72 74 0 70 75

Category Amount Paid(In Rs.) Amount Paid SC 114405 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 131763 Average Per labour 1647.0375

Total man days : 501