Muster Roll No. : 1048	Date From : 25/12/2021    Date To : 01/01/2022	Sanction No. : 0300..    Sanction Date : 17/11/2021
Work Code : 2621002016/IC/93313	Work Name : Maintenance of Patroling and non-patroling banks of Sehna Disty RD 24210-44000 (Gehal 21-22) (2621002016/IC/93313)

Measurement Book Detail

MB NO.  3165        Page NO.  182

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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal P A P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   2 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal P A P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   3 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   4 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   5 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal P A P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003756 Credited 10/01/2022   6 Balvir Singh(Husband) PB-21-002-016-001/103-A SC Gehal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   7 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P A A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   8 Paramjit Kaur(Wife) PB-21-002-016-001/142-A SC Gehal A P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   9 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   10 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A A A A A P A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   11 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal A P A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   12 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P P A A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   13 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P A P A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   14 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   15 Ram Lal(Self) PB-21-002-016-001/372-A OTHER Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 06/02/2022   16 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   17 Tej Kaur(Wife) PB-21-002-016-001/51-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   18 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   19 Baljeet Kaur(Mother) PB-21-002-016-001/95-A SC Gehal P A P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   20 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal A A A P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   21 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal P A P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   22 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   23 Bachan Kaur(Wife) PB-21-002-016-001/52-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   24 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P A P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   25 Hardeep kaur(Wife) PB-21-002-016-001/259-A OTHER Gehal P P A P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 05/02/2022   26 Harbans Singh(Self) PB-21-002-016-001/292-A SC Gehal A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   27 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   28 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P P P A P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003756 Credited 10/01/2022   29 Harpal Kaur(Wife) PB-21-002-016-001/14-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   30 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal A A P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   31 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal P P A P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 05/02/2022   32 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   33 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P P P P A P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   34 Baldev Singh(Father) PB-21-002-016-001/74-A SC Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   35 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   36 Paramjit Kaur(Wife) PB-21-002-016-001/188-A SC Gehal A A A P A P A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   37 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P A A A P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   38 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal P P P P A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   39 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 05/02/2022   40 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   41 Greta(Self) PB-21-002-016-001/506-A OTHER Gehal P A A P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 05/02/2022   42 Saroj Kaur(Self) PB-21-002-016-001/508-A SC Gehal A A A A P A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   43 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal P P P P P A A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003756 Credited 10/01/2022   Daily Attendence 30 29 29 37 33 35 0 20

Category Amount Paid(In Rs.) Amount Paid SC 49765 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 57297 Average Per labour 1332.4884

Total man days : 213