Muster Roll No. : 269	Date From : 26/06/2019    Date To : 29/06/2019	Sanction No. : 562    Sanction Date : 29/05/2019
Work Code : 2621002016/DP/88622	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Gehal (1.53) (2621002016/DP/88622)

Measurement Book Detail

MB NO.  3161        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 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 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   2 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   3 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   4 Gurjant Singh(Self) PB-21-002-016-001/57-A SC Gehal P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000957 Credited 17/09/2019   5 Harbans Singh(Self) PB-21-002-016-001/364-A OTHER Gehal A A P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000957 Credited 17/09/2019   6 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000957 Credited 17/09/2019   7 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal A P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000957 Credited 17/09/2019   8 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000957 Credited 17/09/2019   9 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000957 Credited 17/09/2019   10 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   11 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   12 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   13 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   14 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   15 Pargas Kaur(Wife) PB-21-002-016-001/150-A SC Gehal A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   16 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   17 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   18 Sukhdev Singh(Father) PB-21-002-016-001/101-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   19 Gurmail Kaur(Wife) PB-21-002-016-001/134-A SC Gehal P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   20 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   21 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   22 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   23 Gurmail Kaur(Self) PB-21-002-016-001/466-A SC Gehal P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   24 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   25 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000957 Credited 17/09/2019   26 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000957 Credited 17/09/2019   27 Manjit Kaur(Wife) PB-21-002-016-001/57-A SC Gehal A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000957 Credited 17/09/2019   28 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   29 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   30 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   31 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 17/09/2019   32 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000957 Credited 18/09/2019   33 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000957 Credited 17/09/2019   34 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000957 Credited 17/09/2019   35 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000957 Credited 17/09/2019   36 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000957 Credited 17/09/2019   37 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000957 Credited 17/09/2019   38 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000957 Credited 17/09/2019   39 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000957 Credited 17/09/2019   40 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000957 Credited 17/09/2019   41 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000957 Credited 17/09/2019   Daily Attendence 24 32 35 35

Category Amount Paid(In Rs.) Amount Paid SC 25305 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 740.6342

Total man days : 126