Muster Roll No. : 229	Date From : 06/11/2015    Date To : 19/11/2015	Sanction No. : 2761001535    Sanction Date : 15/09/2015
Work Code : 2621002008/FP/4294	Work Name : Drain (2621002008/FP/4294)

Measurement Book Detail

MB NO.  1317        Page NO.  2

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 9 10 11 12 13 14 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 Kulwant Kaur(Wife) PB-21-002-016-001/22-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   2 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   3 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   4 Meva Singh(Husband) PB-21-002-016-001/80-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   5 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   6 Lekh Singh(Self) PB-21-002-016-001/297-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   7 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   8 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   9 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   10 Gurnam Singh(Self) PB-21-002-016-001/240-A OTHER Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000595 Credited 29/01/2016   11 Raj Singh PB-21-002-016-001/231-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000595 Credited 29/01/2016   12 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   13 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   14 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   15 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   16 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   17 Rajvinder Kaur(Wife) PB-21-002-016-001/147-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   18 Gurmail Kaur(Wife) PB-21-002-016-001/155-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   19 Ram Singh. PB-21-002-016-001/172-A SC Gehal P P P P P P P P P P P 11 210 2310 0 0 2310 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   20 Malan kaur(Self) PB-21-002-016-001/196-a SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   21 Baldev Kaur(Wife) PB-21-002-016-001/12-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   22 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   23 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   24 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   25 Sandeep Kaur(Daughter) PB-21-002-016-001/108-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   26 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   27 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   28 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   29 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   30 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   31 Sukhdev Singh(Father) PB-21-002-016-001/101-A SC Gehal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   32 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   33 Gurmail Kaur(Wife) PB-21-002-016-001/134-A SC Gehal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   34 Bant Kaur(Self) PB-21-002-016-001/135-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   35 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   36 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   37 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   38 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   39 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   40 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   41 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   42 Pal Singh(Self) PB-21-002-016-001/77-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   43 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   44 Tej Kaur(Wife) PB-21-002-016-001/51-A SC Gehal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   45 Manjit kaur PB-21-002-016-001/297-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   46 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   47 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   48 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   49 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   50 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   51 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000595 Credited 29/01/2016   52 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   53 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   54 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   55 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   56 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   57 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   58 Manjit Kaur PB-21-002-016-001/301 SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   59 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   60 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000595 Credited 29/01/2016   61 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000595 Credited 29/01/2016   62 Baldev Kaur PB-21-002-016-001/231-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000595 Credited 29/01/2016   63 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   64 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   65 Pritam Singh(Self) PB-21-002-016-001/256-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000595 Credited 29/01/2016   66 Virpal Kaur PB-21-002-016-001/280-A SC Gehal P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   67 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   68 Shamshir Khan(Self) PB-21-002-016-001/209-A OTHER Gehal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   69 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   70 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   71 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   72 kRAMJIT kAUR(Wife) PB-21-002-016-001/90-A OTHER Gehal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   73 Gurdeep Kaur(Self) PB-21-002-016-001/103-A SC Gehal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   74 Dhana Singh(Self) PB-21-002-016-001/298-A SC Gehal P P P P P P P P P P P P P P 14 210 2940 0 0 2940 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000595 Credited 29/01/2016   75 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000595 Credited 29/01/2016   Daily Attendence 75 75 75 75 74 73 71 71 71 70 66 61 52 40

Category Amount Paid(In Rs.) Amount Paid SC 169680 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 199290 Average Per labour 2657.2

Total man days : 949