Muster Roll No. : 1909	Date From : 26/12/2020    Date To : 02/01/2021	Sanction No. : 422.    Sanction Date : 05/11/2020
Work Code : 2621002016/IC/86856	Work Name : Internal clearance of Gehal Disty RD 0 to 28250 (2621002016/IC/86856)

Measurement Book Detail

MB NO.  1713        Page NO.  1

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 A P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006031 Credited 07/01/2021   2 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   3 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P A P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL006031 Credited 07/01/2021   4 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal A A A A P A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL006031 Credited 07/01/2021   5 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal A A P X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   6 Surjit Singh(Self) PB-21-002-016-001/218-A SC Gehal P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   7 Paramjit Kaur(Wife) PB-21-002-016-001/142-A SC Gehal A P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   8 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A A A A P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   9 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   10 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal A A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   11 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   12 Manjeet Kaur(Wife) PB-21-002-016-001/36-A SC Gehal A A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   13 Hardeep kaur(Wife) PB-21-002-016-001/259-A OTHER Gehal P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006031 Credited 07/01/2021   14 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006031 Credited 06/01/2021   15 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006031 Credited 06/01/2021   16 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006031 Credited 06/01/2021   17 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A A A A P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006031 Credited 06/01/2021   18 Kiranjit Kaur(Self) PB-21-002-016-001/308-A SC Gehal A A P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006031 Credited 06/01/2021   19 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P P P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006031 Credited 06/01/2021   20 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal P P P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006031 Credited 06/01/2021   Daily Attendence 10 11 16 15 16 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 920.5

Total man days : 70