Muster Roll No. : 464	Date From : 08/01/2019    Date To : 23/01/2019	Sanction No. : 0170    Sanction Date : 29/08/2018
Work Code : 2621002016/WH/47380	Work Name : Renovation of pond (2621002016/WH/47380)

Measurement Book Detail

MB NO.  1458        Page NO.  34

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 15 16 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 A A A A P P P P A P A X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   2 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal A P P P P A P P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001602 Credited 11/04/2019   3 Pritam Singh(Self) PB-21-002-016-001/51-A SC Gehal A A A A P A A A A P A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   4 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal A P P P P A P P P P A P A P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   5 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   6 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal A P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   7 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal P P P P P A P P P A A A A P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   8 Harbans Singh(Self) PB-21-002-016-001/364-A OTHER Gehal A A A A A A A A A A P P A A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 10/04/2019   9 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal A P P A A A A A A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   10 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal A P A P A A P P P P X X X X X X 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   11 Kuljinder Singh(Son) PB-21-002-016-001/23-A SC Gehal A A A A A A A A P P P P A P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 10/04/2019   12 Jagdev Singh(Self) PB-21-002-016-001/3-A SC Gehal P A P P P A P P P P P P A P A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   13 Binder kAUR(Wife) PB-21-002-016-001/3-A SC Gehal P P P P P A P P P X X X X X X X 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   14 Harnek Singh(Self) PB-21-002-016-001/10-A SC Gehal A A P P P A A P A A P P A P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 10/04/2019   15 Sandeep Kaur(Daughter) PB-21-002-016-001/108-A SC Gehal P P P P P A P A P P P P A A P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   16 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal A P A A P A P A P P P P A A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   17 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal A P P P P A P P P A P P A P P P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   18 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P P P P A A A A A A A A P A P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   19 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A A A P P A P P P P X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   20 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P P P P A P X X X X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   21 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal P P P P P A P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 10/04/2019   22 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal P P P P A A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   23 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P P P A P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   24 Manjinder Kaur(Self) PB-21-002-016-001/101-A SC Gehal A P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   25 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P A P P A P P A P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   26 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P P A P A P A P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   27 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal A P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   28 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P P P A A P P A A A A A A A X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002252 Credited 10/06/2019   29 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal A A A P P A P P P A A P A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   30 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A P P P P A P P A P A P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   31 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P P P A A A A A A A A P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   32 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P P A P P P X X X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   33 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal P P P P P A P P P P P P A A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   34 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal A P P P P A P P P P P A A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   35 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal A P P A P A P A A A A A A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   36 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal A P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   37 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P P P X X X X X X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   38 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 10/04/2019   39 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal A A P P P A A P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002106 Credited 01/05/2019   40 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal P A P P A A A P A P P P A A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 10/04/2019   41 Shinder Kaur(Wife) PB-21-002-016-001/151-A SC Gehal P P A P P A P P P A A P A P A P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL001602 Credited 11/04/2019   42 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P P P P A A A P P A P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   43 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P A P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL002106 Credited 01/05/2019   44 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 10/04/2019   45 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal A P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   46 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P P P P A P P P P P P A A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   47 Najira begam PB-21-002-016-001/209-A OTHER Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   48 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P P P P A P P A P P P A P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   49 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   50 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A P P P P A P P P A P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   51 Manjit Kaur PB-21-002-016-001/301 SC Gehal A P P P P A P P P P P A A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   52 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal P P P P P A P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   53 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal A A P A P A A P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   54 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001602 Credited 11/04/2019   55 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal A A A A A A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001602 Credited 11/04/2019   56 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal A P P A P A P A P A P P A A A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001602 Credited 10/04/2019   57 Sukhpreet kaur(Self) PB-21-002-016-001/335-A OTHER Gehal P P A A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001602 Credited 10/04/2019   58 Pritam Singh(Self) PB-21-002-016-001/256-A SC Gehal P P P P P A P P P P A P A P P P 13 240 3120 0 0 3120 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001602 Credited 10/04/2019   59 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P P A A A P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001602 Credited 10/04/2019   60 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P A A A A A A A A P P P A A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001602 Credited 10/04/2019   61 Jagsir Singh(Self) PB-21-002-016-001/380-A SC Gehal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002252 Credited 10/06/2019   62 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P P A P P A P P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001602 Credited 10/04/2019   63 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal P P P P P A P P A P A P A P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002252 Credited 10/06/2019   64 Kuldeep Kaur.(Wife) PB-21-002-016-001/63-A SC Gehal A P A A A A A A X X X X X X X X 1 240 240 0 0 240 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL002252 Credited 10/06/2019   65 Karamjit Kaur(Wife) PB-21-002-016-001/332-A SC Gehal A P P P A A P P A P A P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002252 Credited 10/06/2019   66 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal P A P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002252 Credited 10/06/2019   67 Mahinder Kaur(Wife) PB-21-002-016-001/330-A SC Gehal A P P P P A A A A A A P A P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001602 Credited 10/04/2019   68 Gurmel Kaur(Wife) PB-21-002-016-001/360-A OTHER Gehal P A A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002642 Credited 28/01/2020   69 Bhajan Kaur(Self) PB-21-002-016-001/346 OTHER Gehal P P P P P A A P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001602 Credited 11/04/2019   70 Paramjit Kaur(Wife) PB-21-002-016-001/347-A SC Gehal A A A A A A A P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002252 Credited 10/06/2019   71 Charanjeet Kaur(Wife) PB-21-002-016-001/143-A SC Gehal A P A P P A P P P P P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002252 Credited 10/06/2019   Daily Attendence 39 56 53 55 53 0 51 52 50 46 44 49 0 40 36 41

Category Amount Paid(In Rs.) Amount Paid SC 141360 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 159600 Average Per labour 2247.8872

Total man days : 665