Muster Roll No. : 1000	Date From : 03/09/2020    Date To : 10/09/2020	Sanction No. : 2621002/2020-2021/9971/AS    Sanction Date : 03/06/2020
Work Code : 2621002016/WH/92460	Work Name : Renovation of water bodies village gehal (samsanghate wala pond ) (2621002016/WH/92460)

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 A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   2 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   3 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   4 Tajan(Self) PB-21-002-016-001/344-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   5 Harbans Singh(Self) PB-21-002-016-001/364-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   6 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   7 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003200 Credited 25/09/2020   8 Paramjit Kaur(Wife) PB-21-002-016-001/59-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   9 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   10 Jang Singh(Self) PB-21-002-016-001/63-A SC Gehal A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   11 Harjinder Singh(Self) PB-21-002-016-001/68-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   12 Ramanjeet Kaur(Wife) PB-21-002-016-001/376-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   13 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   14 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal A A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   15 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P A P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   16 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   17 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   18 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   19 Satnam Singh(Son) PB-21-002-016-001/77-A SC Gehal P A P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   20 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   21 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   22 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal P A A A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   23 Kulwinder Kaur(Wife) PB-21-002-016-001/380-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   24 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P A P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003880 Credited 16/10/2020   25 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   26 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal P A P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   27 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003200 Credited 25/09/2020   28 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003200 Credited 25/09/2020   29 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   30 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   31 Manpreet Kaur(Wife) PB-21-002-016-001/341-A SC Gehal A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   32 Shinderpal Kaur(Sister) PB-21-002-016-001/58-B SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   33 Kiranjit Kaur(Self) PB-21-002-016-001/308-A SC Gehal P A P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   34 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   35 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   36 Prabhu Singh(Self) PB-21-002-016-001/484-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   37 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   38 Gurdeep Kaur(Wife) PB-21-002-016-001/481-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   39 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal P A P A A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   40 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   41 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   42 Charanjt kaur(Self) PB-21-002-016-001/309-A SC Gehal A A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   43 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   44 Aman Begam(Wife) PB-21-002-016-001/306-A OTHER Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 28/09/2020   45 Karamjit Kaur(Wife) PB-21-002-016-001/61-B SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003200 Credited 25/09/2020   Daily Attendence 36 0 42 42 40 41 41 43

Category Amount Paid(In Rs.) Amount Paid SC 56808 Amount Paid ST 0 Amount Paid Other 18147

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

Total Cash payment(In Rs.) Cash 74955 Average Per labour 1665.6666

Total man days : 285