Muster Roll No. : 43	Date From : 24/05/2018    Date To : 03/06/2018	Sanction No. : 032    Sanction Date : 17/05/2018
Work Code : 2621002016/IC/37731	Work Name : Jungle Clearance of Gehal Disty RD 0-28250 (2621002016/IC/37731)

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 10 11 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 A A A P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   2 Manjit kaur(Wife) PB-21-002-016-001/75-A SC Gehal A P P P A A A A A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000158 Credited 28/06/2018   3 Meva Singh(Husband) PB-21-002-016-001/80-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   4 Gian Singh(Self) PB-21-002-016-001/49-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   5 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal A P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   6 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal A A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   7 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   8 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   9 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   10 Malan kaur(Self) PB-21-002-016-001/196-a SC Gehal A A P P P P P P P A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   11 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   12 Nasib Kaur(Wife) PB-21-002-016-001/37-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   13 Mohinder SIngh(Self) PB-21-002-016-001/19-a SC Gehal A A P P A A P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   14 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   15 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal A A P A P P P P P A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   16 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal A A P P P P P P P P A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   17 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   18 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal A A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   19 Harjinder Singh(Self) PB-21-002-016-001/68-A SC Gehal A A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   20 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal A P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   21 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   22 Karmjit kaur(Wife) PB-21-002-016-001/292-A SC Gehal A A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   23 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal A A P P A P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000464 Credited 12/09/2018   24 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A A P P P A A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   25 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   26 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   27 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal A P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   28 Gurmail Kaur(Wife) PB-21-002-016-001/134-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   29 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   30 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A P A P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   31 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal A P P P P A P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   32 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   33 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   34 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   35 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000464 Credited 12/09/2018   36 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   37 Budh Singh(Self) PB-21-002-016-001/34-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000158 Credited 28/06/2018   38 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal A P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   39 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal A P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   40 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   41 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   42 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal A A P P P A P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   43 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal A A P P P A P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   44 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal A A P P P P P P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000158 Credited 28/06/2018   45 Kamaljit kaur(Wife) PB-21-002-016-001/9-A SC Gehal A P P P P P P P A P A 8 240 1920 0 0 1920 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000158 Credited 28/06/2018   46 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal A P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000158 Credited 28/06/2018   47 Kulwinder Kaur PB-21-002-016-001/299-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000158 Credited 28/06/2018   48 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000158 Credited 28/06/2018   49 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal A A P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000158 Credited 28/06/2018   50 Jagdeep Kaur(Wife) PB-21-002-016-001/88-A SC Gehal A A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000158 Credited 28/06/2018   51 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal A P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000158 Credited 28/06/2018   Daily Attendence 0 32 49 46 48 45 47 49 47 40 0

Category Amount Paid(In Rs.) Amount Paid SC 90720 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 96720 Average Per labour 1896.4706

Total man days : 403