Muster Roll No. : 179	Date From : 17/06/2014    Date To : 02/07/2014	Sanction No. : 234/FP    Sanction Date : 22/03/2014
Work Code : 2621002016/FP/3187	Work Name : Drain Di Safai (2621002016/FP/3187)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 16 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 Gurmail Singh(Self) PB-21-002-016-001/220-B SC Gehal P P P P P P P 7 200 1400 0 0 1400       2621002WL000205 Credited 19/05/2015   2 Kuldip Kaur PB-21-002-016-001/277-A SC Gehal P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   3 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   4 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   5 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   6 Bhan Singh(Self) PB-21-002-016-001/75-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL000205 Credited 19/05/2015   7 Karam Singh(Self) PB-21-002-016-001/74-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   8 Gurdev Kaur(Self) PB-21-002-016-001/94-A SC Gehal P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   9 Jasmail Kaur(Self) PB-21-002-016-001/97-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   10 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   11 barjo Kaur(Wife) PB-21-002-016-001/33-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   12 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   13 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   14 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   15 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   16 Gurmail Kaur(Wife) PB-21-002-016-001/155-A SC Gehal P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   17 Baldev Kaur(Wife) PB-21-002-016-001/12-A SC Gehal P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   18 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   19 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   20 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   21 Sandeep Kaur(Daughter) PB-21-002-016-001/108-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   22 mahinder kaur(Wife) PB-21-002-016-001/223-B SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   23 Saroj Begam(Wife) PB-21-002-016-001/164-A OTHER Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   24 Mukand Kaur(Wife) PB-21-002-016-001/183-A SC Gehal P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   25 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   26 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   27 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000576 Credited 18/04/2017   28 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   29 Ram Singh(Self) PB-21-002-016-001/214-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   30 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   31 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   32 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   33 Sukhdev Singh(Father) PB-21-002-016-001/101-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   34 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   35 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   36 Paramjit Kaur(Wife) PB-21-002-016-001/142-A SC Gehal P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   37 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   38 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   39 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   40 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   41 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   42 Satnam Singh(Son) PB-21-002-016-001/77-A SC Gehal P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   43 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   44 Pawan KAur(Wife) PB-21-002-016-001/81-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   45 Amarjit kaur PB-21-002-016-001/81-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   46 Jaswinder Kaur(Wife) PB-21-002-016-001/77-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   47 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   48 Lachhman Singh(Self) PB-21-002-016-001/121-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000205 Credited 19/05/2015   49 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   50 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   51 Najira begam PB-21-002-016-001/209-A OTHER Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   52 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   53 Kulwinder Kaur(Wife) PB-21-002-016-001/61-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000661 Credited 11/03/2022   54 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000522 Credited 12/07/2016   55 Gurmail Kaur(Wife) PB-21-002-016-001/73-A SC Gehal P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   56 Hardeep Kaur(Mother) PB-21-002-016-001/204-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   57 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000205 Credited 19/05/2015   58 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000205 Credited 19/05/2015   59 Pirtpal kaur(Wife) PB-21-002-016-001/260-A OTHER Gehal P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000576 Credited 18/04/2017   60 Amandeep Kaur(Wife) PB-21-002-016-001/281-A SC Gehal P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000205 Credited 19/05/2015   61 Gurpreet singh(Son) PB-21-002-016-001/126-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000205 Credited 19/05/2015   62 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000205 Credited 19/05/2015   63 karnail singh(Self) PB-21-002-016-001/285-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000205 Credited 19/05/2015   64 Darshan Singh(Self) PB-21-002-016-001/276-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000205 Credited 19/05/2015   65 Pritam Singh(Self) PB-21-002-016-001/256-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000205 Credited 19/05/2015   66 Surjit Kaur PB-21-002-016-001/221-B SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000205 Credited 19/05/2015   67 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000205 Credited 19/05/2015   68 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000205 Credited 19/05/2015   69 Karmjit Singh(Son) PB-21-002-016-001/229-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000205 Credited 19/05/2015   70 Jasveer Kaur PB-21-002-016-001/234-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000205 Credited 19/05/2015   71 kRAMJIT kAUR(Wife) PB-21-002-016-001/90-A OTHER Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000205 Credited 19/05/2015   Daily Attendence 71 69 65 54 54 48 50 0 49 44 43 44 50 53 1 1

Category Amount Paid(In Rs.) Amount Paid SC 115600 Amount Paid ST 0 Amount Paid Other 23600

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

Total Cash payment(In Rs.) Cash 139200 Average Per labour 1960.5634

Total man days : 696