Muster Roll No. : 62	Date From : 08/06/2018    Date To : 16/06/2018	Sanction No. : 51    Sanction Date : 28/05/2018
Work Code : 2621002016/IC/38103	Work Name : Internal Clearance of Gehal Disty (2621002016/IC/38103)

Measurement Book Detail

MB NO.  3168        Page NO.  9

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 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 P A P A X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000274 Credited 06/07/2018   2 Meva Singh(Husband) PB-21-002-016-001/80-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   3 Gian Singh(Self) PB-21-002-016-001/49-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   4 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   5 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   6 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   7 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   8 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal A P A A A X X X X 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   9 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal A P A A P X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   10 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   11 Mohinder SIngh(Self) PB-21-002-016-001/19-a SC Gehal P P A P P X X X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   12 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal A P A P P X X X X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   13 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   14 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal P P A P A X X X X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   15 Binder kAUR(Wife) PB-21-002-016-001/3-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   16 Harbans Singh(Self) PB-21-002-016-001/364-A OTHER Gehal A A A P P X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   17 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal P P A A A X X X X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   18 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P P A P A X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000464 Credited 12/09/2018   19 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   20 Sukhpreet Kaur(Wife) PB-21-002-016-001/6-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   21 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   22 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   23 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   24 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P A A A P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   25 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   26 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   27 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   28 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P A P A X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   29 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   30 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   31 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P A A A A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   32 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   33 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   34 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   35 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   36 Swaran Kaur(Wife) PB-21-002-016-001/160-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   37 Pargas Kaur(Wife) PB-21-002-016-001/150-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   38 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   39 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   40 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   41 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal A P A P P X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000464 Credited 12/09/2018   42 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   43 Suinta Kaur(Self) PB-21-002-016-001/205-B SC Gehal P P A P P X X X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   44 Budh Singh(Self) PB-21-002-016-001/34-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000274 Credited 06/07/2018   45 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal A P A P P X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   46 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   47 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   48 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   49 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P A A A A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   50 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000274 Credited 06/07/2018   51 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal A A A P P X X X X 2 240 480 0 0 480 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000274 Credited 06/07/2018   52 Kamaljit kaur(Wife) PB-21-002-016-001/9-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000274 Credited 06/07/2018   53 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000274 Credited 06/07/2018   54 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000274 Credited 06/07/2018   55 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P P A P A X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000274 Credited 06/07/2018   56 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P A P P X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000274 Credited 06/07/2018   57 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000274 Credited 06/07/2018   58 Roop Singh(Self) PB-21-002-016-001/158-A SC Gehal A A A A P X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000274 Credited 06/07/2018   59 Ranjit Singh(Self) PB-21-002-016-001/25-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000274 Credited 06/07/2018   60 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A A A P P X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000274 Credited 06/07/2018   Daily Attendence 38 41 0 53 51 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 732

Total man days : 183