Muster Roll No. : 533	Date From : 21/08/2019    Date To : 24/08/2019	Sanction No. : 2621002/2019-2020/3326/AS    Sanction Date : 31/07/2019
Work Code : 2621002016/FP/8413	Work Name : Flood Control (2621002016/FP/8413)

Measurement Book Detail

MB NO.  1458        Page NO.  46

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 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 A 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001552 Credited 17/09/2019   2 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   3 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   4 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   5 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal A P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001552 Credited 17/09/2019   6 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001552 Credited 17/09/2019   7 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001552 Credited 17/09/2019   8 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001552 Credited 17/09/2019   9 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   10 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   11 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   12 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   13 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   14 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   15 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   16 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   17 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   18 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   19 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   20 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   21 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   22 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   23 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   24 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   25 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   26 Ramanjeet Kaur(Wife) PB-21-002-016-001/376-A OTHER Gehal P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   27 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   28 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   29 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001552 Credited 17/09/2019   30 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   31 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   32 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001552 Credited 17/09/2019   33 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   34 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   35 Jagraj Singh(Self) PB-21-002-009-001/65-A OTHER Chhiniwal Khurd P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   36 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   37 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   38 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   39 Raj kaur(Wife) PB-21-002-016-001/302-A OTHER Gehal P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001552 Credited 17/09/2019   40 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001552 Credited 17/09/2019   41 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001552 Credited 18/09/2019   42 Balveer Singh PB-21-002-016-001/232-A SC Gehal P A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001552 Credited 17/09/2019   43 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001552 Credited 17/09/2019   44 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001552 Credited 17/09/2019   45 Kiranjit Kaur(Self) PB-21-002-016-001/308-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001552 Credited 17/09/2019   46 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001552 Credited 17/09/2019   47 Banarasi Singh(Self) PB-21-002-016-001/43-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001552 Credited 17/09/2019   48 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001552 Credited 17/09/2019   Daily Attendence 33 45 38 26

Category Amount Paid(In Rs.) Amount Paid SC 31089 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 712.9583

Total man days : 142