Muster Roll No. : 937	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 0308.    Sanction Date : 17/11/2021
Work Code : 2621002024/IC/93336	Work Name : Maintenance of Patroling and non-patroling banks of Lohgarh Minor RD 0-16725 (Lohgarh 21-22) (2621002024/IC/93336)

Measurement Book Detail

MB NO.  3168        Page NO.  171

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 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 Balwinder Kaur(Wife) PB-21-002-024-001/165 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   2 Bheem Singh(Self) PB-21-002-024-001/171 SC Lohgarh A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   3 karamjit kaur(Wife) PB-21-002-024-001/151 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   4 Karamjit Kaur(Wife) PB-21-002-024-001/72-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   5 Manpreet Kaur(Wife) PB-21-002-024-001/96-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   6 Bhinder Kaur(Wife) PB-21-002-024-001/62-A SC Lohgarh A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   7 jarnail singh(Self) PB-21-002-024-001/162 SC Lohgarh A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   8 kulwant kaur(Wife) PB-21-002-024-001/130 OTHER Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 05/02/2022   9 hukam singh(Self) PB-21-002-024-001/133 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   10 Nachhtar Kaur(Wife) PB-21-002-024-001/86-A SC Lohgarh P A P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   11 Esher Singh(Self) PB-21-002-024-001/9-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   12 kulwant kaur(Wife) PB-21-002-024-001/163 SC Lohgarh A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   13 amarjit kaur(Self) PB-21-002-024-001/148 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   14 Shinder Kaur(Self) PB-21-002-024-001/101-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   15 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   16 amarjit kaur(Wife) PB-21-002-024-001/149 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   17 iqbal singh(Self) PB-21-002-024-001/150 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   18 Harjinder Kaur PB-21-002-024-001/184-A SC Lohgarh P A A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   19 Basant Singh(Self) PB-21-002-024-001/20-A SC Lohgarh A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   20 Kulvant Kaur(Wife) PB-21-002-024-001/34-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   21 Shinder Kaur(Self) PB-21-002-024-001/6-A SC Lohgarh A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   22 Baljeet Singh(Brother) PB-21-002-024-001/233-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   23 gurmail kaur(Wife) PB-21-002-024-001/129 OTHER Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 05/02/2022   24 bhinder kaur(Wife) PB-21-002-024-001/136 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   25 Sarabjit Kaur(Wife) PB-21-002-024-001/12-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   26 Ginder Singh(Self) PB-21-002-024-001/57-A SC Lohgarh P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   27 manjit kaur(Wife) PB-21-002-024-001/131 OTHER Lohgarh P A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 05/02/2022   28 karmjit kaur(Wife) PB-21-002-024-001/122-A OTHER Lohgarh A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 05/02/2022   29 rajvir kaur(Wife) PB-21-002-024-001/144 SC Lohgarh A A A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   30 Gurjit Kaur(Self) PB-21-002-024-001/77-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   31 Kulvant Singh(Son) PB-21-002-024-001/66-A SC Lohgarh A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   32 karmjit kaur(Wife) PB-21-002-024-001/125 OTHER Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 05/02/2022   33 Hardip Kaur PB-21-002-024-001/192-A SC Lohgarh A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   34 satwinder kaur(Wife) PB-21-002-024-001/143 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   35 Jasvir Kaur(Wife) PB-21-002-024-001/176 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   36 sinderpal kaur(Wife) PB-21-002-024-001/155 SC Lohgarh A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   37 Ramandeep Kaur(Wife) PB-21-002-024-001/35-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   38 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   39 Bhinder Kaur(Wife) PB-21-002-024-001/175 SC Lohgarh A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   40 kulwinder kaur(Wife) PB-21-002-024-001/140 SC Lohgarh A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   41 Gogi Singh(Self) PB-21-002-024-001/254-A SC Lohgarh A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   42 Kuldip Kaur PB-21-002-024-001/204-A OTHER Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 05/02/2022   43 Daljit Kaur PB-21-002-024-001/215-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   44 Rajvir Kaur(Wife) PB-21-002-024-001/14-A SC Lohgarh P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   45 Bhinder kaur(Wife) PB-21-002-024-001/100-A SC Lohgarh P A A A A P P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   46 harjinder kaur(Wife) PB-21-002-024-001/139 SC Lohgarh A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   47 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   48 Darshan Singh(Self) PB-21-002-024-001/237-A SC Lohgarh A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   49 Gurdev Kaur(Wife) PB-21-002-024-001/253-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   50 Nirpal Singh(Self) PB-21-002-024-001/265-A SC Lohgarh P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   51 manjit kayr(Wife) PB-21-002-024-001/156 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   52 Harjinder Kaur PB-21-002-024-001/201-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   53 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   54 Avtar singh PB-21-002-024-001/277-A OTHER Lohgarh P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 05/02/2022   55 Ram Singh(Self) PB-21-002-024-001/64-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   56 Manjit Kaur(Wife) PB-21-002-024-001/159 SC Lohgarh P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   57 charanpreet kaur(Wife) PB-21-002-024-001/134 OTHER Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 05/02/2022   58 Kulwant Kaur(Wife) PB-21-002-024-001/311-A SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   59 Rajvinder Kaur(Wife) PB-21-002-024-001/280-A SC Lohgarh P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   60 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   61 Harbans Kaur(Wife) PB-21-002-024-001/7-A SC Lohgarh A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   62 Paramjit Kaur(Wife) PB-21-002-024-001/71-A SC Lohgarh P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   63 Gurpreet Kaur(Wife) PB-21-002-024-001/147 SC Lohgarh P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL003376 Credited 17/12/2021   Daily Attendence 46 0 51 52 53 57 57

Category Amount Paid(In Rs.) Amount Paid SC 75051 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 85004 Average Per labour 1349.2699

Total man days : 316