Muster Roll No. : 421	Date From : 12/06/2021    Date To : 19/06/2021	Sanction No. : 08.    Sanction Date : 12/04/2021
Work Code : 2621002016/IC/88553	Work Name : Maintance of patroling and non patroling banks of Gehal disty Rd 0 to 28750 village Gehal (2621002016/IC/88553)

Measurement Book Detail

MB NO.  3168        Page NO.  159

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 P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   2 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   3 Gurjit Kaur(Self) PB-21-002-016-001/96-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   4 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P P A P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   5 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P A P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   6 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   7 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 20/10/2021   8 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P A A A P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   9 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal P A P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   10 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   11 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001514 Credited 29/06/2021   12 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001514 Credited 20/10/2021   13 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001514 Credited 29/06/2021   14 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001514 Credited 20/10/2021   15 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001514 Credited 20/10/2021   16 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal A P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001514 Credited 29/06/2021   17 Parmjit Kaur(Self) PB-21-002-016-001/470-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001514 Credited 29/06/2021   18 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001514 Credited 29/06/2021   19 Jaswant Kaur(Wife) PB-21-002-016-001/20-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001514 Credited 29/06/2021   20 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001514 Credited 20/10/2021   21 Aman Begam(Wife) PB-21-002-016-001/306-A OTHER Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001514 Credited 20/10/2021   Daily Attendence 18 18 20 18 19 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 1729.2858

Total man days : 135